Civic Intelligence

First Illinois Credit Union

990 • Fiscal year 2011 • EIN 37-0797063

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization ProfileWWW.1STILLINOISCU.ORG

View Organization Page

323 N Gilbert Street61832
Siviq Scores

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

Liabilities / Assets

85th percentile

0.92x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$39,114,119

Up $716,084 (+1.9%) from 2010

Net Assets

Up

$3,235,111

Up $136,142 (+4.4%) from 2010

Liabilities

Up

$35,879,008

Up $579,942 (+1.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,345,869

Down $29,865 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2011

Assets$39,114,119
Liabilities$35,879,008
Net Assets$3,235,111
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,345,869
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 17, 2012
Return Version
2011v1.2
Gross Receipts
$2,482,011
Mission and Program Overview

Mission

Provide deposits, loans and financial services to members.

Filing and Contact Details

Filer

EIN
37-0797063
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/OtherSecurities/Description4CHECKS RECEIVED
IRS990ScheduleD/OtherSecurities/Description5MIDSTATES SHARE CERTIFICATE
IRS990ScheduleD/OtherSecurities/Description6CORPORATE CENTRAL - PREMIER ACCOUNT
IRS990ScheduleD/OtherSecurities/Description7OTHER REAL ESTATE OWNED
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A CREDIT UNION. ALL ACCOUNT HOLDERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE OFFICERS OF THE CREDIT UNION CONSIST OF A CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER WHO SHALL BE ELECTED FROM THE BOARD. THE DIRECTORS SHALL APPOINT A PRESIDENT AND MAY APPOINT ONE OR MORE VICE PRESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE CERTAIN DECISIONS, AS PRESCRIBED BY THE CREDIT UNION ACT, THAT REQUIRE RATIFICATION BY THE ENTIRE MEMBERSHIP - SUCH AS A MERGER.
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN HEGG - (217)446-2125 323 NORTH GILBERT, DANVILLE, IL 61832
IRS990ScheduleO/GeneralExplanation/Explanation4THE POLICY IS MONITORED BY SUPERVISORY COMMITTEE REVIEW, MONTHLY BOARD REVIEW OF ALL EXPENDITURES AND EMPLOYEE LOAN ACCOUNT MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ULTIMATELY REVIEWS THE PROPOSED SALARY AMOUNTS AS DETERMINTED BY THE PRESIDENT BASED ON THE COMPILED DATA REFERENCED ABOVE AND THE EMPLOYEE'S ANNUAL EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE DOCUMENTS CAN REVIEWED BY VISITING THE FIRST ILLINOIS CREDIT UNION FACILITY LOCATED AT 323 NORTH GILBERT STREET, DANVILLE, IL 61832.
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE: TOTAL EXPENSES 83,994. ATM OPERATING EXPENSE: TOTAL EXPENSES 61,334. BANK FEES: TOTAL EXPENSES 52,051. POSTAGE: TOTAL EXPENSES 47,302. REAL ESTATE TAXES: TOTAL EXPENSES 45,602. MISCELLANEOUS EXPENSE: TOTAL EXPENSES 37,204. EDP LICENSE FEES: TOTAL EXPENSES 35,042. MAILING SERVICE: TOTAL EXPENSES 26,845. DUES: TOTAL EXPENSES 25,827. OTHER INSURANCE: TOTAL EXPENSES 23,448. LOAN SERVICING/COLLECTION EXPENSE: TOTAL EXPENSES 19,899. SHARE DRAFT EXPENSE: TOTAL EXPENSES 18,289. REGULATORY FEES: TOTAL EXPENSES 7,620. OTHER OFFICE EXPENSE: TOTAL EXPENSES 3,600. TAX EXPENSE: TOTAL EXPENSES 403.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061832
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J HEGG
IRS990/TheBooksAreInCareOf/TelephoneNumber02174462125
IRS990/TotalAssets/BOY038398035
IRS990/TotalAssetsBOY038398035
IRS990/TotalAssets/EOY039114119
IRS990/TotalAssetsEOY039114119
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02345869
IRS990/TotalExpensesPriorYear02375734
IRS990/TotalFunctionalExpenses/Total02345869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI053466
IRS990/TotalLiabilities/BOY035299066

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,114,119
Liabilities
$35,879,008
Net assets
$3,235,111
Revenue
-
Expenses
$2,345,869
Net income
-
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