Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0811309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$10,282,590
Up $694,184 (+7.2%) from 2014
Net Assets
Up$10,160,952
Up $643,801 (+6.8%) from 2014
Liabilities
Up$121,638
Up $50,383 (+71%) from 2014
Revenue
Down$718,791
Down $1,859 (-0.3%) from 2014
Expenses
Down$724,787
Down $16,509 (-2.2%) from 2014
Net Income
Up-$5,996
Up $14,650 (+71%) from 2014
To provide cooperative financial services for our members.
To provide cooperative financial services to the following groups, those who live or work in granite city, pontoon beach, mitchell, madison and venice. Processors-industrial community credit union also offers membership to employees of american steel, bulk service, gateway city township, gateway regional medical center, granite city library, kraft general foods, mayco, metalico, midcoast terminal, reilly industries, inc. And village of glen carbon. Membership is also offered to immediate family, household and relatives of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $8,563,950 | $9,213,747 | ▲ $649,797 |
| Other Notes and Loans Receivable, Net | $4,511,505 | $4,599,258 | ▲ $87,753 |
| Investments in Publicly Traded Securities | $3,586,000 | $3,590,000 | ▲ $4,000 |
| Investments Other Securities | $500,985 | $604,325 | ▲ $103,340 |
| Savings and Temporary Cash Investments | $22,921 | $591,112 | ▲ $568,191 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $526,983 | $526,983 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $489,313 | $432,862 | ▼ $56,451 |
| Rtn Earn Endowment Incm Other Fnds | $426,218 | $420,222 | ▼ $5,996 |
| Land, Buildings, and Equipment, Net | $295,499 | $271,217 | ▼ $24,282 |
| Prepaid Expenses and Deferred Charges | $62,610 | $74,326 | ▲ $11,716 |
| Accounts Receivable | $1,917 | $879 | ▼ $1,038 |
| Total Assets | $9,588,406 | $10,282,590 | ▲ $694,184 |
| Other Assets Total | $117,656 | $118,611 | ▲ $955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,659 | $119,154 | ▲ $50,495 |
| Other Liabilities | $2,596 | $2,484 | ▼ $112 |
| Total Liabilities | $71,255 | $121,638 | ▲ $50,383 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,517,151 | $10,160,952 | ▲ $643,801 |
| Total Liabilities and Net Assets / Fund Balance | $9,588,406 | $10,282,590 | ▲ $694,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,466 | $287,152 | $476,618 |
| Equipment | $24,825 | $238,753 | $263,578 |
| Land | $56,926 | - | $56,926 |
| Other Securities | $70,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terri Simon | Treasurer | FT | $61,954 | $61,954 |
| Name | Title |
|---|---|
| J Ron Payton | Board Chair |
| Bill Dusenbery | Supervisory Chair |
| Jim Snelson | Vice Chair/credit Comm Chair |
| Emmitt Glasper | Director |
| Jaye Woolfork | Director |
| Harvey Mcdonald Jr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $476,142 |
| Salaries, Compensation, and Employee Benefits | $248,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $211,976 |
| Other Salaries and Wages | - | - | - | $146,507 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,954 |
| Office Expenses | - | - | - | $59,115 |
| Occupancy | - | - | - | $55,778 |
| Other Employee Benefits | - | - | - | $40,184 |
| Depreciation Depletion | - | - | - | $29,129 |
| All Other Expenses | - | - | - | $21,824 |
| Other Expenses | - | - | - | $11,195 |
| Travel | - | - | - | $502 |
| Conferences and Meetings | - | - | - | $144 |
| Interest | - | - | - | $67 |
| Total Functional Expenses | $0 | $0 | $0 | $724,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dividends Payable | $2,423 |
| Other Liabilities | $61 |
“This entity is a credit union; therefore, all individuals who maintain an account with the credit union are required to become members.”
“A copy of the form 990 was provided to the processors-industrial community credit union's president & treasurer for a review, approval and signature prior to filing with the internal revenue service. A complete copy is also provided to the entire board prior to filing.”
“Persons independent of the organization's president/key employee have determined the compensation for this position based on comparability data and other factors and is approved by the board of directors.”
“The processors-industrial community credit union makes its governing documents and financial statements available for public inspection upon the request of an individual.”
“Professional & outside services 211,976.”
“Increase in member shares 649,797.”
“The audit process has not changed from the prior year.”
“Per note 1 of the audited financial statements as of june 30, 2015: the credit union follows the income tax standard for uncertain tax positions. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2015 or 2014. The credit union's 2012 through 2014 tax years are open for examination by federal and state taxing authorities.”
“Part xi - the financial statements of the processors-industrial community credit union were audited based on a fiscal year end of june 30, 2015 and this tax return is prepared on the calendar year ended december 31, 2015. Therefore, part ix has not been completed due to the differences in fiscal year ends.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COOPERATIVE FINANCIAL SERVICES TO THE FOLLOWING GROUPS, THOSE WHO LIVE OR WORK IN GRANITE CITY, PONTOON BEACH, MITCHELL, MADISON AND VENICE. PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION ALSO OFFERS MEMBERSHIP TO EMPLOYEES OF AMERICAN STEEL, BULK SERVICE, GATEWAY CITY TOWNSHIP, GATEWAY REGIONAL MEDICAL CENTER, GRANITE CITY LIBRARY, KRAFT GENERAL FOODS, MAYCO, METALICO, MIDCOAST TERMINAL, REILLY INDUSTRIES, INC. AND VILLAGE OF GLEN CARBON. MEMBERSHIP IS ALSO OFFERED TO IMMEDIATE FAMILY, HOUSEHOLD AND RELATIVES OF MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21824 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6184522752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 MADISON AVENUE PO BOX 1388 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 8563950 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 9213747 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 489313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44059 |
| IRS990/CYOtherExpensesAmt | 0 | 476142 |
| IRS990/CYOtherRevenueAmt | 0 | 25830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248645 |
| IRS990/CYTotalExpensesAmt | 0 | 724787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 718791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29129 |
| IRS990/Desc | 0 | PROVIDE COOPERATIVE FINANCIAL SERVICES TO 2,002 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | J RON PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMITT GLASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYE WOOLFORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI SIMON |
| 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 | 61954 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/CREDIT COMM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERVISORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 718791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 500985 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 604325 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3586000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3590000 |
| IRS990/IRPDocumentCnt | 0 | 179 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 271217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797122 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COOPERATIVE FINANCIAL SERVICES FOR OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9517151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10160952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118611 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 649797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40184 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN/LEAS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING FEES (EXAMINA |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDENDS TO SHARE HOLD |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2484 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25830 |
| IRS990/OtherRevenueTotalAmt | 0 | 25830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146507 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4511505 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4599258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 526983 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 526983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74326 |
| IRS990/PrincipalOfficerNm | 0 | TERRI SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATM FEES - NON-MEMBER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21113 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38529 |
| IRS990/PYOtherExpensesAmt | 0 | 496226 |
| IRS990/PYOtherRevenueAmt | 0 | 27556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 654565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245070 |
| IRS990/PYTotalExpensesAmt | 0 | 741296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5996 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 426218 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 420222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591112 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CREDIT UNION POLITICAL ACTION COUNCIL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1807 WEST DIEHL ROAD PO BOX 3107 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 60566 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263578 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 334325 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 70000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EZ LAUNCH CREDIT CARD PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OTHER CU INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MEMBERSHIP SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2015: THE CREDIT UNION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2015 OR 2014. THE CREDIT UNION'S 2012 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XI - THE FINANCIAL STATEMENTS OF THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION WERE AUDITED BASED ON A FISCAL YEAR END OF JUNE 30, 2015 AND THIS TAX RETURN IS PREPARED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2015. THEREFORE, PART IX HAS NOT BEEN COMPLETED DUE TO THE DIFFERENCES IN FISCAL YEAR ENDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PARTS XI AND XII: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 604325 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2484 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ENTITY IS A CREDIT UNION; THEREFORE, ALL INDIVIDUALS WHO MAINTAIN AN ACCOUNT WITH THE CREDIT UNION ARE REQUIRED TO BECOME MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION'S PRESIDENT & TREASURER FOR A REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY IS ALSO PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONS INDEPENDENT OF THE ORGANIZATION'S PRESIDENT/KEY EMPLOYEE HAVE DETERMINED THE COMPENSATION FOR THIS POSITION BASED ON COMPARABILITY DATA AND OTHER FACTORS AND IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL & OUTSIDE SERVICES 211,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN MEMBER SHARES 649,797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10282590 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10282590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 724787 |
| IRS990/TotalGrossUBIAmt | 0 | 21113 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121638 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10160952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9588406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10282590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 502 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 MADISON AVENUE PO BOX 1388 |
| IRS990/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PICCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184522752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROCESSORS-INDUSTRIAL COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROC |
| ReturnHeader/Filer/EIN | 0 | 370811309 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184522752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 MADISON AVENUE PO BOX 1388 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 WASHINGTON AVENUE SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149254300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF PARKER |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T16:33:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.