Civic Intelligence

First Illinois Credit Union

EIN 37-0797063 • 501(c)14 • Danville, IL

View Organization Page

Profile

Provide Deposits, Loans and Financial Services to Members

323 N Gilbert StDanville, IL 61832

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

15.90x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

5.8%

Faster asset growth than 86% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$47,665,029

Up $3,047,993 (+6.8%) from 2014

Liabilities

Up

$44,168,561

Up $2,996,915 (+7.3%) from 2014

Net Assets

Up

$3,496,468

Up $51,078 (+1.5%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Up

$2,605,452

Up $16,665 (+0.6%) from 2014

Expenses

Down

$2,505,982

Down $47,783 (-1.9%) from 2014

Net Income

Up

$99,470

Up $64,448 (+184%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $38,398,035Liabilities 2010: $35,299,066Net Assets 2010: $3,098,9692010Assets 2011: $39,114,119Liabilities 2011: $35,879,008Net Assets 2011: $3,235,1112011Assets 2012: $40,763,977Liabilities 2012: $37,427,182Net Assets 2012: $3,336,7952012Assets 2013: $42,161,390Liabilities 2013: $38,751,022Net Assets 2013: $3,410,3682013Assets 2014: $44,617,036Liabilities 2014: $41,171,646Net Assets 2014: $3,445,3902014Assets 2015: $47,665,029Liabilities 2015: $44,168,561Net Assets 2015: $3,496,4682015

Highlighted filing

2015

Assets$47,665,029
Liabilities$44,168,561
Net Assets$3,496,468
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,375,7342010Expenses 2011: $2,345,8692011Expenses 2012: $2,386,3122012Revenue 2013: $2,478,292Expenses 2013: $2,404,719Net Income 2013: $73,5732013Revenue 2014: $2,588,787Expenses 2014: $2,553,765Net Income 2014: $35,0222014Revenue 2015: $2,605,452Expenses 2015: $2,505,982Net Income 2015: $99,4702015

Highlighted filing

2015

Revenue$2,605,452
Expenses$2,505,982
Net Income$99,470
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,665,029
Liabilities
$44,168,561
Net assets
$3,496,468
Revenue
$2,605,452
Expenses
$2,505,982
Net income
$99,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$47.7$44.2$3.50$2.61$2.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$44.6$41.2$3.45$2.59$2.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$42.2$38.8$3.41$2.48$2.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$37.4$3.34$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$35.9$3.24$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$35.3$3.10$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,605,452
Mission and Program Overview

Mission

Provide deposits, loans and financial services to members.

Benefit Credit Union Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,963,953$25,249,680▼ $714,273
Investments Other Securities$11,101,962$11,540,094▲ $438,132
Cash and Non-Interest-Bearing Accounts$2,769,814$5,460,072▲ $2,690,258
Prepaid Expenses and Deferred Charges$3,296,318$3,514,707▲ $218,389
Rtn Earn Endowment Incm Other Fnds$3,445,390$3,496,468▲ $51,078
Land, Buildings, and Equipment, Net$1,380,722$1,321,602▼ $59,120
Receivables From Officers Etc-$491,140-
Total Assets$44,617,036$47,665,029▲ $3,047,993
Other Assets Total$104,267$87,734▼ $16,533
Liabilities
Other Liabilities$40,992,633$43,215,581▲ $2,222,948
Accounts Payable and Accrued Expenses$179,013$952,980▲ $773,967
Total Liabilities$41,171,646$44,168,561▲ $2,996,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,445,390$3,496,468▲ $51,078
Total Liabilities and Net Assets / Fund Balance$44,617,036$47,665,029▲ $3,047,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,575$1,412,068$1,648,643
Buildings$774,816$833,876$1,608,692
Land$310,211-$310,211
Other Securities$409,477--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John HeggPresident/FinanceFT$105,000$105,000

Board Members and Trustees

NameTitle
John VogtChairperson
NANCY O'KANEVice Chairperson
Eliza BrooksDirector
Kathleen HoaksDirector
Larry RayDirector
Rochelle HillDirector
Timothy ScarlettDirector
William ThomaDirector
Terri WeidenburnerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,561
Other Revenue
$2,548,891
Change in Net Assets
$99,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,246
Salaries, Compensation, and Employee Benefits$1,134,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,569--$948,569
Occupancy$200,145--$200,145
Other Expenses$194,441--$194,441
Other Employee Benefits$97,297--$97,297
Payroll Taxes$87,567--$87,567
All Other Expenses$82,198--$82,198
Advertising$59,038--$59,038
Conferences and Meetings$25,704$0$0$25,704
Fees for Services Accounting$14,294--$14,294
Fees for Services Legal$5,312--$5,312
Pension Plan Contributions$1,303--$1,303
Total Functional Expenses$2,505,982$0$0$2,505,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$491,140-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposit Accounts$43,215,581
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
First Illinois Credit Union
EIN
37-0797063
Phone
2174462125
Address
323 N Gilbert St, Danville, IL 61832

Signing Officer

Name
John Hegg
Title
President
Phone
2174462125
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hegg
Formed
1951
Legal Domicile
Il
Voting Board Members
8,816
Independent Board Members
8,816
Employees
32
Volunteers
0

Preparer

Firm
AJ Underwood & Assoc PC
Address
3612 N Vermilion St, Danville, IL 61832
Preparer
Adam Underwood
Phone
2174420829
Supplemental Narrative

Additional Explanations

Other

“Credit Union”

Pt VI, Line 6

“The organization is a Credit Union, All account holders are members of the organization”

Pt VI, Line 7A

“The executive officers of the credit union consit of a charman, vice chairman, secretary and treasurer wh shall be elected from the board. the directors shall appoint a president and may appoint one or more vice presidents.”

Pt VI, Line 7B

“There are certian dicisions, as prescribed by the credit union act, that require ratification by the entier membership - such as a merger.”

Pt VI, Line 11B

“John Hegg 217-446-2125 323 N Gilbert, Danville, IL 61832”

Pt VI, Line 12C

“The policy is monitored by supervisory comittee review, monthly board review of all expenditures and employee loan account monitoring.”

Pt VI, Line 15A

“The Board of directors ultamely reviews the proposed salary amounts as determined by the president based on the compiled data referenced above and the employee's annual evaluation.”

Pt VI, Line 19

“These documents can be reviewed by visiting the First Illinois Credit Union Facility located at 323 N Gilbert St Danville, IL 61832”

Pt VI, Line 15B

“The Board of directors ultamely reviews the proposed salary amounts as determined by the president based on the compiled data referenced above and the employee's annual evaluation.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PENNY GOODRUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATHLEEN HOAKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TIM SCARLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JOHN VOGT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JOHN HEGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ROCHELLE HILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6WILLIAM THOMA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Chairperson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a Credit Union, All account holders are members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive officers of the credit union consit of a charman, vice chairman, secretary and treasurer wh shall be elected from the board. the directors shall appoint a president and may appoint one or more vice presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are certian dicisions, as prescribed by the credit union act, that require ratification by the entier membership - such as a merger.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4John Hegg 217-446-2125 323 N Gilbert, Danville, IL 61832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The policy is monitored by supervisory comittee review, monthly board review of all expenditures and employee loan account monitoring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of directors ultamely reviews the proposed salary amounts as determined by the president based on the compiled data referenced above and the employee's annual evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These documents can be reviewed by visiting the First Illinois Credit Union Facility located at 323 N Gilbert St Danville, IL 61832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Board of directors ultamely reviews the proposed salary amounts as determined by the president based on the compiled data referenced above and the employee's annual evaluation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
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