Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2020 • 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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$13,320,729
Up $1,587,189 (+14%) from 2019
Net Assets
Up$13,206,100
Up $1,573,405 (+14%) from 2019
Liabilities
Up$114,629
Up $13,784 (+14%) from 2019
Revenue
Down$766,924
Down $127,272 (-14%) from 2019
Expenses
Down$918,622
Down $22,636 (-2.4%) from 2019
Net Income
Down-$151,698
Down $104,636 (-222%) from 2019
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 as well as the rest of st. Clair county, madison county, and jersey county. 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 | $10,679,146 | $12,404,249 | ▲ $1,725,103 |
| Investments in Publicly Traded Securities | $5,421,000 | $5,846,000 | ▲ $425,000 |
| Other Notes and Loans Receivable, Net | $4,868,088 | $4,157,905 | ▼ $710,183 |
| Savings and Temporary Cash Investments | $377,616 | $1,948,718 | ▲ $1,571,102 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $608,748 | $608,748 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $392,859 | $518,894 | ▲ $126,035 |
| Investments Other Securities | $270,005 | $470,005 | ▲ $200,000 |
| Land, Buildings, and Equipment, Net | $210,398 | $196,956 | ▼ $13,442 |
| Rtn Earn Endowment Incm Other Fnds | $344,801 | $193,103 | ▼ $151,698 |
| Prepaid Expenses and Deferred Charges | $41,508 | $31,228 | ▼ $10,280 |
| Accounts Receivable | $5,118 | $3,335 | ▼ $1,783 |
| Total Assets | $11,733,540 | $13,320,729 | ▲ $1,587,189 |
| Other Assets Total | $146,948 | $147,688 | ▲ $740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,829 | $93,908 | ▲ $15,079 |
| Other Liabilities | $22,016 | $20,721 | ▼ $1,295 |
| Total Liabilities | $100,845 | $114,629 | ▲ $13,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,632,695 | $13,206,100 | ▲ $1,573,405 |
| Total Liabilities and Net Assets / Fund Balance | $11,733,540 | $13,320,729 | ▲ $1,587,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,575 | $385,120 | $501,695 |
| Equipment | $23,455 | $276,029 | $299,484 |
| Land | $56,926 | - | $56,926 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Selby | President/CEO/treasurer | FT | $41,375 | $41,375 |
| Name | Title |
|---|---|
| William Dusenbery | Board Chair |
| Emmitt Glasper | Supervisory Chair |
| Jim Snelson | Vice Chair |
| Garland Horn | Director |
| Jaye Woolfork | Director |
| Harvey Mcdonald Jr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $659,504 |
| Salaries, Compensation, and Employee Benefits | $259,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $312,872 |
| Other Salaries and Wages | - | - | - | $168,581 |
| Office Expenses | - | - | - | $70,774 |
| Occupancy | - | - | - | $55,781 |
| Other Employee Benefits | - | - | - | $49,162 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $41,375 |
| Depreciation Depletion | - | - | - | $29,694 |
| Other Expenses | - | - | - | $8,049 |
| Advertising | - | - | - | $981 |
| Travel | - | - | - | $684 |
| Interest | - | - | - | $1 |
| Total Functional Expenses | $0 | $0 | $0 | $918,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $19,511 |
| Dividends Payable | $1,210 |
“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 254,656. Operating fees (examination/supervision) 20,722. Loan servicing 37,494.”
“Increase in member shares 1,725,103.”
“The audit process has not changed from the prior year.”
“Per note 1 of the audited financial statements as of june 30, 2020: the credit union evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2020 or 2019.”
“Part xi - the financial statements of the processors-industrial community credit union were audited based on a fiscal year end of june 30, 2020 and this tax return is prepared on the calendar year ended december 31, 2020. 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 | 78829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3335 |
| 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 AS WELL AS THE REST OF ST. CLAIR COUNTY, MADISON COUNTY, AND JERSEY COUNTY. 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/AdvertisingGrp/TotalAmt | 0 | 981 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE SELBY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10679146 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 12404249 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| 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 | 95897 |
| IRS990/CYOtherExpensesAmt | 0 | 659504 |
| IRS990/CYOtherRevenueAmt | 0 | 31178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151698 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259118 |
| IRS990/CYTotalExpensesAmt | 0 | 918622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29694 |
| IRS990/Desc | 0 | PROVIDE COOPERATIVE FINANCIAL SERVICES TO 1,996 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | WILLIAM DUSENBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARVEY MCDONALD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMITT GLASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARLAND HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYE WOOLFORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SELBY |
| 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 | 41375 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERVISORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO/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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 766924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 1 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 270005 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 470005 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5421000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5846000 |
| IRS990/IRPDocumentCnt | 0 | 142 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858105 |
| 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 | 11632695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13206100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70774 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1725103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49162 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR LOAN/LEAS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDENDS TO SHARE HOLD |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20721 |
| IRS990/OtherOrganizationDsc | 0 | CREDIT UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31178 |
| IRS990/OtherRevenueTotalAmt | 0 | 31178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168581 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4868088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4157905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 608748 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 608748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31228 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SELBY |
| 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 | 399820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21160 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116179 |
| IRS990/PYOtherExpensesAmt | 0 | 657652 |
| IRS990/PYOtherRevenueAmt | 0 | 36415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283606 |
| IRS990/PYTotalExpensesAmt | 0 | 941258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 894196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -151698 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 344801 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 193103 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1948718 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 385120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 276029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2020: THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2020 OR 2019. |
| 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, 2020 AND THIS TAX RETURN IS PREPARED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2020. 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20721 |
| 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 254,656. OPERATING FEES (EXAMINATION/SUPERVISION) 20,722. LOAN SERVICING 37,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCREASE IN MEMBER SHARES 1,725,103. |
| 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 11B |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11733540 |
| IRS990/TotalAssetsEOYAmt | 0 | 13320729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11733540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13320729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 918622 |
| IRS990/TotalGrossUBIAmt | 0 | 21160 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11632695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13206100 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 639849 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21160 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11733540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13320729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 684 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PICCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE SELBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184522752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| 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 | 1 BRONZE POINTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182331200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF PARKER |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T07:32:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SELBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.