Civic Intelligence

Siu Credit Union

990 • Fiscal year 2020 • EIN 37-0722141

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileWWW.SIUCU.ORG

View Organization Page

395 N Giant City RoadCarbondale, IL 62902-6403

(618) 457-3595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.90x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

18.69x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

2nd percentile

$170,627

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2020

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

1.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,439,735

Up $69,500,273 (+21%) from 2019

Net Assets

Up

$39,912,171

Up $3,995,522 (+11%) from 2019

Liabilities

Up

$364,527,564

Up $65,504,751 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$19,509,001

Up $199,220 (+1.0%) from 2019

Expenses

Down

$15,829,148

Down $92,353 (-0.6%) from 2019

Net Income

Up

$3,679,853

Up $291,573 (+8.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $198,042,399Liabilities 2010: $180,786,539Net Assets 2010: $17,255,8602010Assets 2011: $230,912,075Liabilities 2011: $211,301,125Net Assets 2011: $19,610,9502011Assets 2012: $254,452,984Liabilities 2012: $232,384,695Net Assets 2012: $22,068,2892012Assets 2013: $278,162,105Liabilities 2013: $255,336,822Net Assets 2013: $22,825,2832013Assets 2014: $291,597,041Liabilities 2014: $266,671,074Net Assets 2014: $24,925,9672014Assets 2015: $307,205,937Liabilities 2015: $280,429,134Net Assets 2015: $26,776,8032015Assets 2016: $322,253,693Liabilities 2016: $293,538,005Net Assets 2016: $28,715,6882016Assets 2017: $331,014,552Liabilities 2017: $300,850,231Net Assets 2017: $30,164,3212017Assets 2018: $327,435,810Liabilities 2018: $295,483,366Net Assets 2018: $31,952,4442018Assets 2019: $334,939,462Liabilities 2019: $299,022,813Net Assets 2019: $35,916,6492019Assets 2020: $404,439,735Liabilities 2020: $364,527,564Net Assets 2020: $39,912,1712020Assets 2021: $454,722,021Liabilities 2021: $410,074,688Net Assets 2021: $44,647,3332021Assets 2022: $474,793,886Liabilities 2022: $432,509,635Net Assets 2022: $42,284,2512022Assets 2023: $477,217,950Liabilities 2023: $429,005,291Net Assets 2023: $48,212,6592023Assets 2024: $512,049,151Liabilities 2024: $456,099,248Net Assets 2024: $55,949,9032024

Highlighted filing

2020

Assets$404,439,735
Liabilities$364,527,564
Net Assets$39,912,171
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $9,873,6562010Expenses 2011: $10,141,7192011Expenses 2012: $10,569,1122012Revenue 2013: $13,201,881Expenses 2013: $11,348,588Net Income 2013: $1,853,2932013Revenue 2014: $13,788,523Expenses 2014: $12,272,423Net Income 2014: $1,516,1002014Revenue 2015: $14,983,459Expenses 2015: $13,097,084Net Income 2015: $1,886,3752015Revenue 2016: $16,024,534Expenses 2016: $13,890,110Net Income 2016: $2,134,4242016Revenue 2017: $16,779,774Expenses 2017: $15,124,522Net Income 2017: $1,655,2522017Revenue 2018: $18,155,208Expenses 2018: $16,258,533Net Income 2018: $1,896,6752018Revenue 2019: $19,309,781Expenses 2019: $15,921,501Net Income 2019: $3,388,2802019Revenue 2020: $19,509,001Expenses 2020: $15,829,148Net Income 2020: $3,679,8532020Revenue 2021: $21,039,502Expenses 2021: $15,352,109Net Income 2021: $5,687,3932021Revenue 2022: $21,565,820Expenses 2022: $17,137,832Net Income 2022: $4,427,9882022Revenue 2023: $25,737,726Expenses 2023: $21,684,488Net Income 2023: $4,053,2382023Revenue 2024: $32,662,757Expenses 2024: $26,386,035Net Income 2024: $6,276,7222024

Highlighted filing

2020

Revenue$19,509,001
Expenses$15,829,148
Net Income$3,679,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$19,623,671
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$255,405,684$270,957,214▲ $15,551,530
Savings and Temporary Cash Investments$32,725,285$77,749,676▲ $45,024,391
Rtn Earn Endowment Incm Other Fnds$35,916,649$39,912,171▲ $3,995,522
Investments Other Securities$20,844,008$24,186,642▲ $3,342,634
Cash and Non-Interest-Bearing Accounts$8,231,506$7,211,824▼ $1,019,682
Land, Buildings, and Equipment, Net$5,987,677$6,342,633▲ $354,956
Prepaid Expenses and Deferred Charges$988,673$841,653▼ $147,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,939,462$404,439,735▲ $69,500,273
Other Assets Total$10,756,629$17,150,093▲ $6,393,464
Liabilities
Other Liabilities$295,792,083$356,786,078▲ $60,993,995
Accounts Payable and Accrued Expenses$2,696,260$7,299,773▲ $4,603,513
Escrow Account Liability$534,470$441,713▼ $92,757
Total Liabilities$299,022,813$364,527,564▲ $65,504,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,916,649$39,912,171▲ $3,995,522
Total Liabilities and Net Assets / Fund Balance$334,939,462$404,439,735▲ $69,500,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,996,323$8,124,344$10,120,667
Buildings$3,252,502$4,553,558$7,806,060
Land$1,093,808-$1,093,808
Other Securities$7,041,410--
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LantripPresident/CEOFT$136,563$34,064$170,627
Brian MaurizioVP Information TechnologyFT$95,302$17,780$113,082
Tracy Frischkorn-ingersollVP Human ResourcesFT$90,013$17,333$107,346
Stacy CallahanVP LendingFT$88,990$17,999$106,989
Sandy TaylorVP Finance/CFOFT$83,424$23,181$106,605
Erica PankeyVP OperationsFT$76,115$16,251$92,366
Kim BabingtonVP Business DevelopmentFT$74,637$17,660$92,297
Mark DynisVP MarketingFT$71,829$15,798$87,627
Tammy SullinsCompliance OfficerFT$61,347$14,912$76,259

Board Members and Trustees

NameTitle
William CapieChairman
Chris SieversVice Chairman
Deborah NelsonDirector
Jeff McgoyDirector
Jp DunnDirector
Keith McdannelDirector
Mark PetersonDirector
Susan WillisSecretary
Barb HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,658,165
Investment Income
$772,146
Other Revenue
$78,690
Change in Net Assets
$3,679,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,509,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,509,001
Total Revenue per Form 990
$19,509,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,597,180
Salaries, Compensation, and Employee Benefits$6,196,068
Grants and Similar Amounts Paid$35,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,750,160
Fees for Services Other---$2,098,551
Information Technology---$1,378,342
Current Officers, Directors, Trustees, and Key Employees---$953,198
Other Employee Benefits---$855,273
Depreciation Depletion---$771,606
Office Expenses---$763,689
Advertising---$493,817
Occupancy---$434,798
Payroll Taxes---$352,134
Pension Plan Contributions---$285,303
Fees for Services Accounting---$146,986
Insurance---$116,341
Conferences and Meetings---$103,448
Fees for Service Investment Mgmnt Fees---$100,756
Other Expenses---$56,277
Grants to Domestic Orgs---$30,900
Travel---$13,628
All Other Expenses---$5,931
Grants to Domestic Individuals---$5,000
Fees for Services Legal---$91
Total Functional Expenses$0$0$0$15,829,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,829,148
Total Expenses per Audited Statements$15,829,148
Total Expenses per Form 990$15,829,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Illinois UniversityCarbondale, IL501(c)(3)Contributions and Sponsorships Supporting Education, Research and Service Programs$23,400
Poshard Foundation for Abused Children IncCarterville, IL501(c)(3)Contributions Supporting Programs for Child Abuse, Neglect or Abandonment$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500
Total Exempt Function Spending$2,500

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$356,786,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The credit union is mutually owned by members.”

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

“The board of directors are elected by the credit union members.”

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

“Certain significant changes are subject to approval by the credit union members; however no such changes were made during the year.”

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

“The credit union provides data to an outside accounting firm to complete the form 990. Upon completion, it is reviewed by management and the president/ceo before filing.”

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

“On an annual basis, all officers, directors, and committee members are required to review the conflict of interest policy, disclose any interests that could give rise to conflicts, and submit a signed statement to that effect. These statements are maintained on file at the credit union.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the president/ceo's performance and determines compensation pursuant to a signed employment contract. All other management compensation is determined by the president/ceo and is presented as part of the budget package to the board of directors for approval. The board's deliberations and decisions are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby, presented at the annual meeting, and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siu Credit Union
EIN
37-0722141
Phone
6184573595
Address
395 N GIANT CITY ROAD, CARBONDALE, IL 62902-6403

Signing Officer

Name
Mike Lantrip
Title
President/CEO
Phone
6185498620
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lantrip
Formed
1938
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
16

Preparer

Firm
J Tenbrink & Associates
Address
11272 S RIDGEVIEW RD, OLATHE, KS 66061
Preparer
Gerald Tenbrink
Phone
9138946214
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year, the credit union upgraded member online banking services.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union maintains escrow accounts for mortgages sold to fhlb.”

PART X, LINE 2:

“The credit union is a state-chartered credit union described in internal revenue code section 501(c)(14). As such, the credit union is exempt from federal taxation of income derived from the performance of business activities that are in furtherance of its exempt purpose. However, irc section 511 imposes a tax on unrelated business income. The credit union accounts for uncertainty in income taxes in accordance with asc740-10-25, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return, should be recorded in the financial statements. Under this guidance, the credit union may recognize the tax benefits from an uncertain tax position only if it is more likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting interim periods. This standard did not have an impact on the financial statements, and the credit union does not have any uncertain tax positions. With few exceptions, the credit union is no longer subject to federal or state and local income tax examinations by authorities for years before 2017.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082785
IRS990/GrossReceiptsAmt019623671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01378342
IRS990/InsuranceGrp/TotalAmt0116341
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0804031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804031
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020844008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024186642
IRS990/IRPDocumentCnt08792
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012677902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05987677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06342633
IRS990/LandBldgEquipCostOrOtherBssAmt019020535
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114670
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035916649
IRS990/NetAssetsOrFundBalancesEOYAmt039912171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0315669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0434798
IRS990/OfficeExpensesGrp/TotalAmt0763689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010756629
IRS990/OtherAssetsTotalGrp/EOYAmt017150093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855273
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1MEMBER DIVIDENDS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES & SUBS
IRS990/OtherExpensesGrp/TotalAmt01398930
IRS990/OtherExpensesGrp/TotalAmt11324397
IRS990/OtherExpensesGrp/TotalAmt2389592
IRS990/OtherExpensesGrp/TotalAmt356277
IRS990/OtherLiabilitiesGrp/BOYAmt0295792083
IRS990/OtherLiabilitiesGrp/EOYAmt0356786078
IRS990/OtherSalariesAndWagesGrp/TotalAmt03750160
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0255405684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270957214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0352134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0285303
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0988673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0841653
IRS990/PrincipalOfficerNm0MIKE LANTRIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WARRANTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012265479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16312271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012265479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16374486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062215
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt118200
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2020, THERE WERE 77,686 LOANS OUTSTANDING TOTALING $274,289,919.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $1,324,397 FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01279374
IRS990/PYOtherExpensesAmt010237504
IRS990/PYOtherRevenueAmt0226017
IRS990/PYProgramServiceRevenueAmt017804390
IRS990/PYRevenuesLessExpensesAmt03388280
IRS990/PYSalariesCompEmpBnftPaidAmt05678997
IRS990/PYTotalExpensesAmt015921501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019309781
IRS990/ReconcilationRevenueExpnssAmt03679853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt078690
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt078690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035916649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039912171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032725285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077749676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt02500
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0363092340
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CUPAC IL
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01807 W DIEHL ROAD PO BOX 3107
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0NAPERVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0605667107
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO THE CREDIT UNION POLITICAL ACTION COUNCIL OF ILLINOIS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt02500
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03252502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04553558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07806060
IRS990ScheduleD/EquipmentGrp/BookValueAmt01996323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08124344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010120667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015829148
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01093808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01093808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356786078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0209500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1824358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28543319
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37568055
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt47041410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB CHICAGO STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NCUA CLF MEMBERSHIP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AFS-MORTG-BACKED SEC/CMOS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AFS-FEDERAL AGENCY SEC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4AFS-OTHER DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019509001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION MAINTAINS ESCROW ACCOUNTS FOR MORTGAGES SOLD TO FHLB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS A STATE-CHARTERED CREDIT UNION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(14). AS SUCH, THE CREDIT UNION IS EXEMPT FROM FEDERAL TAXATION OF INCOME DERIVED FROM THE PERFORMANCE OF BUSINESS ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. HOWEVER, IRC SECTION 511 IMPOSES A TAX ON UNRELATED BUSINESS INCOME. THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC740-10-25, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN, SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CREDIT UNION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING INTERIM PERIODS. THIS STANDARD DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENTS, AND THE CREDIT UNION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06342633
IRS990ScheduleD/TotalBookValueSecuritiesAmt024186642
IRS990ScheduleD/TotalExpensesPerForm990Amt015829148
IRS990ScheduleD/TotalLiabilityAmt0356786078
IRS990ScheduleD/TotalRevenuePerForm990Amt019509001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019509001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015829148
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023400
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS AND SPONSORSHIPS SUPPORTING EDUCATION, RESEARCH AND SERVICE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS SUPPORTING PROGRAMS FOR CHILD ABUSE, NEGLECT OR ABANDONMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,439,735
Liabilities
$364,527,564
Net assets
$39,912,171
Revenue
$19,509,001
Expenses
$15,829,148
Net income
$3,679,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$512$456$55.9$32.7$26.4$6.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$429$48.2$25.7$21.7$4.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$475$433$42.3$21.6$17.1$4.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$455$410$44.6$21.0$15.4$5.69
2020Detailed filing. Detailed filing data is available for this year.$404$365$39.9$19.5$15.8$3.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$299$35.9$19.3$15.9$3.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$327$295$32.0$18.2$16.3$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$331$301$30.2$16.8$15.1$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$294$28.7$16.0$13.9$2.13
2015Detailed filing. Detailed filing data is available for this year.$307$280$26.8$15.0$13.1$1.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$267$24.9$13.8$12.3$1.52
2013Detailed filing. Detailed filing data is available for this year.$278$255$22.8$13.2$11.3$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$232$22.1$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$211$19.6$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$181$17.3$9.87