Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0805312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$119,884,360
Up $5,357,345 (+4.7%) from 2016
Net Assets
Up$11,161,173
Up $624,736 (+5.9%) from 2016
Liabilities
Up$108,723,187
Up $4,732,609 (+4.6%) from 2016
Revenue
Up$6,959,394
Up $360,129 (+5.5%) from 2016
Expenses
Up$6,340,151
Up $568,704 (+9.9%) from 2016
Net Income
Down$619,243
Down $208,575 (-25%) from 2016
The credit union is committed to providing
The credit union is committed to providing quality services and programs to meet the individual needs of members while preserving the financial stability and security of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $84,700,276 | $92,016,984 | ▲ $7,316,708 |
| Rtn Earn Endowment Incm Other Fnds | $10,536,437 | $11,161,173 | ▲ $624,736 |
| Savings and Temporary Cash Investments | $17,471,619 | $10,918,477 | ▼ $6,553,142 |
| Investments in Publicly Traded Securities | $5,746,612 | $6,543,334 | ▲ $796,722 |
| Land, Buildings, and Equipment, Net | $2,633,707 | $2,719,349 | ▲ $85,642 |
| Cash and Non-Interest-Bearing Accounts | $1,935,036 | $1,885,070 | ▼ $49,966 |
| Prepaid Expenses and Deferred Charges | $307,351 | $298,801 | ▼ $8,550 |
| Total Assets | $114,527,015 | $119,884,360 | ▲ $5,357,345 |
| Other Assets Total | $1,732,414 | $5,502,345 | ▲ $3,769,931 |
| Liabilities | |||
| Other Liabilities | $103,575,089 | $108,218,937 | ▲ $4,643,848 |
| Accounts Payable and Accrued Expenses | $415,489 | $504,250 | ▲ $88,761 |
| Total Liabilities | $103,990,578 | $108,723,187 | ▲ $4,732,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,536,437 | $11,161,173 | ▲ $624,736 |
| Total Liabilities and Net Assets / Fund Balance | $114,527,015 | $119,884,360 | ▲ $5,357,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,462,345 | $729,100 | $2,191,445 |
| Land | $914,064 | - | $914,064 |
| Equipment | $270,343 | $432,538 | $702,881 |
| Other Land Buildings | $72,597 | $38,116 | $110,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Ewen | President | FT | $185,856 | $41,622 | $227,478 |
| Thomas Ewen | - | - | $185,856 | $41,622 | $227,478 |
| Name | Title |
|---|---|
| Larry Quane | Chairperson |
| Hank Campbell | Vice Chair |
| Jp Schroeder | Director |
| Kevin Talbott | Director |
| Laura Provost | Director |
| Megan Devlin | Director |
| Michael Fish | Director |
| Bob Navarro | Secretary |
| Bart Lytel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,363,003 |
| Salaries, Compensation, and Employee Benefits | $2,977,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,075,988 |
| Office Expenses | - | - | - | $1,156,106 |
| Other Employee Benefits | - | - | - | $364,882 |
| Advertising | - | - | - | $266,137 |
| Depreciation Depletion | - | - | - | $247,301 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $227,478 |
| Payroll Taxes | - | - | - | $178,246 |
| Pension Plan Contributions | - | - | - | $130,554 |
| Occupancy | - | - | - | $104,352 |
| Travel | - | - | - | $90,465 |
| Fees for Services Other | - | - | - | $70,544 |
| Insurance | - | - | - | $62,194 |
| Fees for Services Accounting | - | - | - | $58,510 |
| Information Technology | - | - | - | $29,041 |
| All Other Expenses | - | - | - | $26,494 |
| Other Expenses | - | - | - | $19,424 |
| Conferences and Meetings | - | - | - | $3,419 |
| Total Functional Expenses | $0 | $0 | $0 | $6,340,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| MEMBER'S SHARE ACCOUNTS | $108,218,937 |
“The credit union is a member owned financial institution.”
“The governing body is elected from and by the membership”
“ANNUALLY.”
“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.”
“Copies of the final form 990 and schedules were made”
“Available 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.”
“The credit union's governing documents and finacial”
“Statements are available to the public upon request.”
“The credit union voted to change the number of directors”
“TO 9.”
“MISCELLANEOUS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 415489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CREDIT UNION IS COMMITTED TO PROVIDING QUALITY SERVICES AND PROGRAMS TO MEET THE INDIVIDUAL NEEDS OF MEMBERS WHILE PRESERVING THE FINANCIAL STABILITY AND SECURITY OF THE ORGANIZATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 266137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26494 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOM EWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094518400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 S CENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORMAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1935036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1885070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227478 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239556 |
| IRS990/CYOtherExpensesAmt | 0 | 3363003 |
| IRS990/CYOtherRevenueAmt | 0 | 32231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6687607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 619243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2977148 |
| IRS990/CYTotalExpensesAmt | 0 | 6340151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6959394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247301 |
| IRS990/Desc | 0 | PROVIDED CONSUMER LENDING AND RECEIVED DEPOSITS FROM THE CREDIT UNION MEMBERSHIP. THE CREDIT UNION SERVICES IN EXCESS OF 26,440 MEMBER SHARE ACCOUNTS AND 8,270 LOAN ACCOUNTS, INCLUDING VISA CARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70544 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY QUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BART LYTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANK CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN DEVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JP SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA PROVOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS EWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB NAVARRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6959394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5746612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6543334 |
| IRS990/IRPDocumentCnt | 0 | 3850 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1199754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2633707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2719349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3919103 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CREDIT UNION IS COMMITTED TO PROVIDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10536437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11161173 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1156106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1732414 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5502345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364882 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 351353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103575089 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108218937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32231 |
| IRS990/OtherRevenueTotalAmt | 0 | 32231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2075988 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 84700276 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 92016984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 130554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 307351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 298801 |
| IRS990/PrincipalOfficerNm | 0 | THOM EWEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4893169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1794438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 194003 |
| IRS990/PYOtherExpensesAmt | 0 | 3087875 |
| IRS990/PYOtherRevenueAmt | 0 | 31568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6373694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2683572 |
| IRS990/PYTotalExpensesAmt | 0 | 5771447 |
| IRS990/PYTotalRevenueAmt | 0 | 6599265 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 619243 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10536437 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11161173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17471619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10918477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1462345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 729100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 270343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 702881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 914064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 914064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108218937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER'S SHARE ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2719349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108218937 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 41622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS EWEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227478 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FROM TIME TO TIME, CERTAIN DECISIONS WILL BE PRESENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO THE MEMBERSHIP FOR A VOTE, WHICH ARE THEN DETERMINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE MADE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE IRS. BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE CREDIT UNION'S GOVERNING DOCUMENTS AND FINACIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THE CREDIT UNION VOTED TO CHANGE THE NUMBER OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TO 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 119884360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114527015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119884360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6340151 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103990578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108723187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103990578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108723187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10536437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11161173 |
| IRS990/TotalOtherCompensationAmt | 0 | 41622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6687607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 185856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6959394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6959394 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114527015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119884360 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 90465 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1309 S CENTER ST |
| IRS990/USAddress/CityNm | 0 | NORMAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.isu-cu.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOM EWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3094518400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ISU CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISUC |
| ReturnHeader/Filer/EIN | 0 | 370805312 |
| ReturnHeader/Filer/PhoneNum | 0 | 3094518400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1309 S CENTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORMAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61761 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F5FDE0FE4BD7BAD4AF29FDF264B2D75A693A7F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BC8A9ED3246B4657A50282BDD4082D9D5CEA101 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.9.116.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:23:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LMHN LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 N Webster St PO Box 87 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Taylorville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2178249661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD K HOOPER |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T05:24:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.