Civic Intelligence

Central Illinois Credit Union

EIN 37-0653843 • 501(c)14 • Champaign, IL

View Organization Page

Profile

The credit union's purpose is to provide

2106 West John StChampaign, IL 61826-3307

www.cicu.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.88x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

14.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$132,591

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Asset Growth

87th percentile

7.5%

Faster asset growth than 87% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

6.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$27,156,664

Up $1,893,434 (+7.5%) from 2023

Liabilities

Up

$24,001,368

Up $1,549,545 (+6.9%) from 2023

Net Assets

Up

$3,155,296

Up $343,889 (+12%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$1,686,010

Up $104,212 (+6.6%) from 2023

Expenses

Up

$1,342,121

Up $309,648 (+30%) from 2023

Net Income

Down

$343,889

Down $205,436 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $12,710,970Liabilities 2010: $11,276,062Net Assets 2010: $1,434,9082010Assets 2011: $13,488,562Liabilities 2011: $12,089,718Net Assets 2011: $1,398,8442011Assets 2012: $13,676,755Liabilities 2012: $12,263,071Net Assets 2012: $1,413,6842012Assets 2013: $14,949,285Liabilities 2013: $13,507,630Net Assets 2013: $1,441,6552013Assets 2014: $15,177,427Liabilities 2014: $13,725,764Net Assets 2014: $1,451,6632014Assets 2015: $16,703,071Liabilities 2015: $15,225,654Net Assets 2015: $1,477,4172015Assets 2016: $17,337,670Liabilities 2016: $15,819,487Net Assets 2016: $1,518,1832016Assets 2017: $17,468,963Liabilities 2017: $15,849,166Net Assets 2017: $1,619,7972017Assets 2018: $18,055,820Liabilities 2018: $16,294,357Net Assets 2018: $1,761,4632018Assets 2019: $18,326,212Liabilities 2019: $16,431,014Net Assets 2019: $1,895,1982019Assets 2020: $21,850,922Liabilities 2020: $19,853,732Net Assets 2020: $1,997,1902020Assets 2021: $23,879,947Liabilities 2021: $21,731,364Net Assets 2021: $2,148,5832021Assets 2022: $25,024,351Liabilities 2022: $22,659,301Net Assets 2022: $2,365,0502022Assets 2023: $25,263,230Liabilities 2023: $22,451,823Net Assets 2023: $2,811,4072023Assets 2024: $27,156,664Liabilities 2024: $24,001,368Net Assets 2024: $3,155,2962024

Highlighted filing

2024

Assets$27,156,664
Liabilities$24,001,368
Net Assets$3,155,296
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $779,1882010Expenses 2011: $758,3762011Expenses 2012: $696,6152012Revenue 2013: $674,739Expenses 2013: $646,768Net Income 2013: $27,9712013Revenue 2014: $672,265Expenses 2014: $662,257Net Income 2014: $10,0082014Revenue 2015: $671,197Expenses 2015: $645,443Net Income 2015: $25,7542015Revenue 2016: $722,380Expenses 2016: $681,614Net Income 2016: $40,7662016Revenue 2017: $791,675Expenses 2017: $690,061Net Income 2017: $101,6142017Revenue 2018: $863,679Expenses 2018: $722,013Net Income 2018: $141,6662018Revenue 2019: $947,992Expenses 2019: $814,257Net Income 2019: $133,7352019Revenue 2020: $923,326Expenses 2020: $821,334Net Income 2020: $101,9922020Revenue 2021: $986,549Expenses 2021: $835,156Net Income 2021: $151,3932021Revenue 2022: $1,235,468Expenses 2022: $1,019,001Net Income 2022: $216,4672022Revenue 2023: $1,581,798Expenses 2023: $1,032,473Net Income 2023: $549,3252023Revenue 2024: $1,686,010Expenses 2024: $1,342,121Net Income 2024: $343,8892024

Highlighted filing

2024

Revenue$1,686,010
Expenses$1,342,121
Net Income$343,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,156,664
Liabilities
$24,001,368
Net assets
$3,155,296
Revenue
$1,686,010
Expenses
$1,342,121
Net income
$343,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$24.0$3.16$1.69$1.34$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$22.5$2.81$1.58$1.03$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$22.7$2.37$1.24$1.02$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$21.7$2.15$0.99$0.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$19.9$2.00$0.92$0.82$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$16.4$1.90$0.95$0.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$16.3$1.76$0.86$0.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$15.8$1.62$0.79$0.69$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.8$1.52$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.7$15.2$1.48$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.2$13.7$1.45$0.67$0.66$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$13.5$1.44$0.67$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.3$1.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$12.1$1.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.3$1.43$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$947,992
Mission and Program Overview

Mission

The credit unions purpose is to provide its membership a full range of quality financial services at competitive rates. We are committed to member service in a friendly atmosphere, long-term financial stability, promotion of thrift, and involvement in our community.

The credit union's purpose is to provide its membership a full range of quality financial services at competitive rates. We are committed to member service in a friendly atmosphere, long-term

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,204,364$6,950,556▼ $253,808
Investments in Publicly Traded Securities$497,000$5,897,318▲ $5,400,318
Savings and Temporary Cash Investments$9,430,605$4,562,070▼ $4,868,535
Rtn Earn Endowment Incm Other Fnds$1,761,463$1,895,198▲ $133,735
Cash and Non-Interest-Bearing Accounts$546,030$479,783▼ $66,247
Land, Buildings, and Equipment, Net$148,413$201,316▲ $52,903
Prepaid Expenses and Deferred Charges$25,252$26,972▲ $1,720
Total Assets$18,055,820$18,326,212▲ $270,392
Other Assets Total$204,156$208,197▲ $4,041
Liabilities
Other Liabilities$16,233,613$16,357,238▲ $123,625
Accounts Payable and Accrued Expenses$60,744$73,776▲ $13,032
Total Liabilities$16,294,357$16,431,014▲ $136,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,463$1,895,198▲ $133,735
Total Liabilities and Net Assets / Fund Balance$18,055,820$18,326,212▲ $270,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,725$650,418$699,143
Buildings$84,363$411,656$496,019
Other Land Buildings$50,228-$50,228
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chelsea AndersonPresidentFT$78,514$7,113$85,627
Jeff MortonVice-chairperson-$6,225-$6,225

Board Members and Trustees

NameTitle
Cheri ScottChairperson
Alice VaughanDirector
Kristin BlackwellDirector
Linda KostinkoDirector
Marsha SilverDirector
Robin CruiseDirector
Russ NorthrupDirector
Anthony SmithSecretary
Kurt KennenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$702,811
Investment Income
$245,181
Other Revenue
$0
Change in Net Assets
$133,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,992
Total Revenue per Audited Statements
$947,992
Total Revenue per Form 990
$947,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,174
Salaries, Compensation, and Employee Benefits$278,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$304,500
Other Salaries and Wages$0$0$0$153,813
Current Officers, Directors, Trustees, and Key Employees$0$0$0$91,852
Occupancy$0$0$0$28,465
Fees for Services Accounting$0$0$0$27,998
Depreciation Depletion$0$0$0$26,501
Payroll Taxes$0$0$0$18,848
Insurance$0$0$0$18,670
Advertising$0$0$0$15,414
Other Employee Benefits$0$0$0$11,366
Other Expenses$0$0$0$9,421
Conferences and Meetings$0$0$0$7,306
All Other Expenses$0$0$0$5,836
Pension Plan Contributions$0$0$0$2,204
Total Functional Expenses$0$0$0$814,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,257
Total Expenses per Audited Statements$814,257
Total Expenses per Form 990$814,257
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$16,357,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Central Illinois Credit Union
EIN
37-0653843
Phone
2173569721
Address
2106 WEST JOHN ST, CHAMPAIGN, IL 61826-3307

Signing Officer

Name
Chelsea Anderson
Title
Vice President
Phone
2173569721
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Anderson
Formed
1948
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Iris Noblet Crites CPA
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is a member owned financial institution.”

Pt VI, Line 7A

“The governing body is elected from and by the membership annually.”

Pt VI, Line 7B

“From time to time, certain decisions will be presented to the membership for a vote, which are then determined on a case by case basis.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were supplied to each board member prior to being filed with the irs. Board members were asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

Raw XML AppendixShowing 400 of 408 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/ActivityOrMissionDesc0THE CREDIT UNION'S PURPOSE IS TO PROVIDE ITS MEMBERSHIP A FULL RANGE OF QUALITY FINANCIAL SERVICES AT COMPETITIVE RATES. WE ARE COMMITTED TO MEMBER SERVICE IN A FRIENDLY ATMOSPHERE, LONG-TERM
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05836
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02173569721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 W JOHN ST PO BOX 3307
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0618263307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0546030
IRS990/CashNonInterestBearingGrp/EOYAmt0479783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091852
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07306
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0245181
IRS990/CYOtherExpensesAmt0536174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0702811
IRS990/CYRevenuesLessExpensesAmt0133735
IRS990/CYSalariesCompEmpBnftPaidAmt0278083
IRS990/CYTotalExpensesAmt0814257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947992
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt026501
IRS990/Desc0PROVIDED CONSUMER LENDING AND RECEIVED DEPOSITS FROM THE MEMBERSHIP. THE CREDIT UNION SERVICES IN EXCESS OF 5,560 MEMBER SHARE TYPE ACCOUNTS AND 1,190 LOAN ACCOUNTS, INCLUDING VISA CARDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERI SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT KENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA KOSTINKO
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHA SILVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497000
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IRS990/IRPDocumentCnt0270
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201316
IRS990/LandBldgEquipCostOrOtherBssAmt01263390
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CREDIT UNION'S PURPOSE IS TO PROVIDE ITS MEMBERSHIP A FULL RANGE OF QUALITY FINANCIAL SERVICES AT COMPETITIVE RATES. WE ARE COMMITTED TO MEMBER SERVICE IN A FRIENDLY ATMOSPHERE, LONG-TERM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01761463
IRS990/NetAssetsOrFundBalancesEOYAmt01895198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt028465
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0304500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204156
IRS990/OtherAssetsTotalGrp/EOYAmt0208197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011366
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012334
IRS990/OtherExpensesGrp/TotalAmt169069
IRS990/OtherExpensesGrp/TotalAmt210660
IRS990/OtherExpensesGrp/TotalAmt39421
IRS990/OtherLiabilitiesGrp/BOYAmt016233613
IRS990/OtherLiabilitiesGrp/EOYAmt016357238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07204364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06950556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018848
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt02204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026972
IRS990/PrincipalOfficerNm0CHELSEA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343703
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0165936
IRS990/PYOtherExpensesAmt0433464
IRS990/PYProgramServiceRevenueAmt0697743
IRS990/PYRevenuesLessExpensesAmt0141666
IRS990/PYSalariesCompEmpBnftPaidAmt0288549
IRS990/PYTotalExpensesAmt0722013
IRS990/PYTotalRevenueAmt0863679
IRS990/ReconcilationRevenueExpnssAmt0133735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01761463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01895198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09430605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04562070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496019
IRS990ScheduleD/EquipmentGrp/BookValueAmt048725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699143
IRS990ScheduleD/ExpensesSubtotalAmt0814257
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016357238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/RevenueSubtotalAmt0947992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201316
IRS990ScheduleD/TotalExpensesPerForm990Amt0814257
IRS990ScheduleD/TotalLiabilityAmt016357238
IRS990ScheduleD/TotalRevenuePerForm990Amt0947992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0814257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED TO THE MEMBERSHIP FOR A VOTE, WHICH ARE THEN DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE SUPPLIED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018055820
IRS990/TotalAssetsEOYAmt018326212
IRS990/TotalAssetsGrp/BOYAmt018055820
IRS990/TotalAssetsGrp/EOYAmt018326212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016294357
IRS990/TotalLiabilitiesEOYAmt016431014
IRS990/TotalLiabilitiesGrp/BOYAmt016294357
IRS990/TotalLiabilitiesGrp/EOYAmt016431014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01761463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895198
IRS990/TotalOtherCompensationAmt07113
IRS990/TotalProgramServiceRevenueAmt0702811
IRS990/TotalReportableCompFromOrgAmt084739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0947992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018055820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018326212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02106 WEST JOHN ST
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061826
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cicu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02173569721
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ILLINOIS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0370653843
ReturnHeader/Filer/PhoneNum02173569721
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 WEST JOHN ST
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618263307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2682D193EFB9362EF637751AA94427122DD046
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09053A84F960D2011A779795FEFEF47A7AF0AB3D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.9.116.36
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568

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