Civic Intelligence

Peoria Journal Star Credit Union

EIN 37-0790258 • 501(c)14

Profile

To assist our members in the management

2318 W Willow Knolls Drive61614

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

96th percentile

0.00x

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

501(c)14 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-324%

Higher net margin than 21% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2013

Top Officer Pay

47th percentile

$18,864

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 73.2% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,483,328 (-100%) from 2012

Liabilities

Down

$0

Down $2,261,619 (-100%) from 2012

Net Assets

Down

$0

Down $221,709 (-100%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

$25,787

No earlier filing loaded for comparison.

Expenses

Down

$109,246

Down $57,410 (-34%) from 2012

Net Income

-$83,459

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,923,949Liabilities 2010: $2,628,077Net Assets 2010: $295,8722010Assets 2011: $2,590,219Liabilities 2011: $2,418,123Net Assets 2011: $172,0962011Assets 2012: $2,483,328Liabilities 2012: $2,261,619Net Assets 2012: $221,7092012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $190,3232010Expenses 2011: $307,2052011Expenses 2012: $166,6562012Revenue 2013: $25,787Expenses 2013: $109,246Net Income 2013: -$83,4592013

Highlighted filing

2013

Revenue$25,787
Expenses$109,246
Net Income-$83,459
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,787
Expenses
$109,246
Net income
-$83,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.26$0.22$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.42$0.17$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.63$0.30$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$25,787
Mission and Program Overview

Mission

To assist our members in the management

To assist our members in the management of their financial well-being by providing loans, savings accounts and other financial services in a friendly and professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,599,019--
Savings and Temporary Cash Investments$551,608--
Cash and Non-Interest-Bearing Accounts$276,990--
Rtn Earn Endowment Incm Other Fnds$221,709--
Land, Buildings, and Equipment, Net$22,710--
Investments in Publicly Traded Securities$4,063--
Total Assets$2,483,328$0▼ $2,483,328
Other Assets Total$28,938--
Liabilities
Other Liabilities$2,239,568--
Accounts Payable and Accrued Expenses$22,051--
Total Liabilities$2,261,619$0▼ $2,261,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,709$0▼ $221,709
Total Liabilities and Net Assets / Fund Balance$2,483,328$0▼ $2,483,328
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya RodgersPresident/managerFT$15,242$3,622$18,864

Board Members and Trustees

NameTitle
Cindy Whaley-ernstChairperson
Terry BoyerVice-chairperson
Carol OttenDirector
Judy HowardDirector
Marilyn CarlsDirector
Mary LehmanDirector
Jennifer AdlerSecretary
Stephen TarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,536
Investment Income
$422
Other Revenue
$829
Change in Net Assets
$-83,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,358
Salaries, Compensation, and Employee Benefits$23,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$18,864
Office Expenses---$6,935
Other Salaries and Wages---$3,315
Fees for Services Accounting---$2,830
Payroll Taxes---$1,709
Depreciation Depletion---$678
Other Expenses---$638
Fees for Services Other---$440
Interest---$3
Total Functional Expenses$0$0$0$109,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARES-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-0790258
Phone
3096936000

Signing Officer

Name
Deborah Beltz
Title
President
Phone
3096936000
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Beltz
Formed
1957
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Preparer
Richard K Hooper
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members jennifer adler and judy howard have a family relationship.”

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”

Pt VI, Line 7B

“For a vote, which are determined on a case by case basis.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were supplied to the manager”

Pt VI, Line 11B

“Prior to being filed with the irs. The manager was asked to”

Pt VI, Line 11B

“Present the return to board members at the next board meeting for their”

Pt VI, Line 11B

“Review and were asked to contact the preparer, other board members, or”

Pt VI, Line 11B

“Executive officers with any questions or concerns.”

Pt VI, Line 19

“The credit union's governing documents and financial statements”

Pt VI, Line 11B

“Are available to the public upon request.”

Pt III, Line 3

“The credit union merged with kemba peoria credit union on”

Pt III, Line 3

“02/28/13”

Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TERRY BOYER & MARY LEHMAN WERE RETAINED AS DIRECTORS OF KEMBA PEORIA CREDIT UNION AFTER MERGER ON FEBRUARY 28, 2013 TONYA RODGERS WAS RETAINED AS AN EMPLOYEE OF KEMBA PEORIA CREDIT UNION AFTER MERGER ON FEBRUARY 28, 2013.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS JENNIFER ADLER AND JUDY HOWARD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED TO THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR A VOTE, WHICH ARE DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE SUPPLIED TO THE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR TO BEING FILED WITH THE IRS. THE MANAGER WAS ASKED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESENT THE RETURN TO BOARD MEMBERS AT THE NEXT BOARD MEETING FOR THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEW AND WERE ASKED TO CONTACT THE PREPARER, OTHER BOARD MEMBERS, OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE CREDIT UNION MERGED WITH KEMBA PEORIA CREDIT UNION ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1302/28/13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02483328
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02483328
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02261619
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02261619
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt03622
IRS990/TotalProgramServiceRevenueAmt024536
IRS990/TotalReportableCompFromOrgAmt015242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025787
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02483328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102318 W WILLOW KNOLLS DRIVE
IRS990/USAddress/City0PEORIA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061614
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096936000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEORIA JOURNAL STAR CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PEOR
ReturnHeader/Filer/EIN0370790258
ReturnHeader/Filer/PhoneNum03096936000
ReturnHeader/Filer/USAddress/AddressLine102318 W WILLOW KNOLLS DRIVE
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K HOOPER
ReturnHeader/ReturnTs02014-05-14T14:59:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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