Civic Intelligence

Western IL School Employees Cu

990 • Fiscal year 2017 • EIN 37-0818194

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

1416 MaineQuincy, IL 62301

(217) 224-2091

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.89x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

36.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

41%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$75,033

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

7.1%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,061,025

Up $374,488 (+1.7%) from 2016

Net Assets

Up

$2,438,228

Up $234,276 (+11%) from 2016

Liabilities

Up

$20,622,797

Up $140,212 (+0.7%) from 2016

Revenue

Up

$570,393

Up $37,898 (+7.1%) from 2016

Expenses

Down

$336,117

Down $13,971 (-4.0%) from 2016

Net Income

Up

$234,276

Up $51,869 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,720,900Liabilities 2010: $16,451,149Net Assets 2010: $1,269,7512010Assets 2011: $18,361,331Liabilities 2011: $16,950,879Net Assets 2011: $1,410,4522011Assets 2012: $20,765,941Liabilities 2012: $19,224,489Net Assets 2012: $1,541,4522012Assets 2013: $20,811,122Liabilities 2013: $19,106,395Net Assets 2013: $1,704,7272013Assets 2014: $21,088,260Liabilities 2014: $19,265,127Net Assets 2014: $1,823,1332014Assets 2015: $22,217,705Liabilities 2015: $20,196,160Net Assets 2015: $2,021,5452015Assets 2016: $22,686,537Liabilities 2016: $20,482,585Net Assets 2016: $2,203,9522016Assets 2017: $23,061,025Liabilities 2017: $20,622,797Net Assets 2017: $2,438,2282017Assets 2018: $21,970,913Liabilities 2018: $19,284,043Net Assets 2018: $2,686,8702018Assets 2019: $21,401,530Liabilities 2019: $18,496,506Net Assets 2019: $2,905,0242019Assets 2020: $22,321,095Liabilities 2020: $19,214,837Net Assets 2020: $3,106,2582020Assets 2021: $24,776,181Liabilities 2021: $21,401,886Net Assets 2021: $3,374,2952021Assets 2022: $23,388,287Liabilities 2022: $19,909,280Net Assets 2022: $3,479,0072022Assets 2023: $22,810,370Liabilities 2023: $19,203,413Net Assets 2023: $3,606,9572023Assets 2024: $22,400,429Liabilities 2024: $18,687,425Net Assets 2024: $3,713,0042024

Highlighted filing

2017

Assets$23,061,025
Liabilities$20,622,797
Net Assets$2,438,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $521,1232010Expenses 2011: $477,2802011Expenses 2012: $452,3102012Revenue 2013: $528,680Expenses 2013: $365,405Net Income 2013: $163,2752013Revenue 2014: $500,440Expenses 2014: $382,034Net Income 2014: $118,4062014Revenue 2015: $539,689Expenses 2015: $341,277Net Income 2015: $198,4122015Revenue 2016: $532,495Expenses 2016: $350,088Net Income 2016: $182,4072016Revenue 2017: $570,393Expenses 2017: $336,117Net Income 2017: $234,2762017Revenue 2018: $651,249Expenses 2018: $402,607Net Income 2018: $248,6422018Revenue 2019: $682,638Expenses 2019: $464,484Net Income 2019: $218,1542019Revenue 2020: $565,164Expenses 2020: $363,930Net Income 2020: $201,2342020Revenue 2021: $572,124Expenses 2021: $304,087Net Income 2021: $268,0372021Revenue 2022: $568,011Expenses 2022: $463,299Net Income 2022: $104,7122022Revenue 2023: $945,343Expenses 2023: $835,011Net Income 2023: $110,3322023Revenue 2024: $1,029,439Expenses 2024: $923,392Net Income 2024: $106,0472024

Highlighted filing

2017

Revenue$570,393
Expenses$336,117
Net Income$234,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$570,393
Mission and Program Overview

Mission

To provide high-quality financial services to our members/owners and enhance their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,361,814$12,006,196▲ $644,382
Other Notes and Loans Receivable, Net$9,448,852$9,853,220▲ $404,368
Rtn Earn Endowment Incm Other Fnds$2,203,952$2,438,228▲ $234,276
Savings and Temporary Cash Investments$1,468,886$767,871▼ $701,015
Cash and Non-Interest-Bearing Accounts$162,568$160,625▼ $1,943
Prepaid Expenses and Deferred Charges$10,082$26,445▲ $16,363
Land, Buildings, and Equipment, Net$3,639$5,743▲ $2,104
Total Assets$22,686,537$23,061,025▲ $374,488
Other Assets Total$230,696$240,925▲ $10,229
Liabilities
Other Liabilities$20,405,147$20,540,338▲ $135,191
Accounts Payable and Accrued Expenses$77,438$82,459▲ $5,021
Total Liabilities$20,482,585$20,622,797▲ $140,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,203,952$2,438,228▲ $234,276
Total Liabilities and Net Assets / Fund Balance$22,686,537$23,061,025▲ $374,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,743$3,181$8,924
Other Securities$2,150,041--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CoxPres/treasFT$68,316$6,717$75,033

Board Members and Trustees

NameTitle
Robert WinkeljohnChairman
Tina KennedyVice Chairwo
Beverly LandisCredit Comm.
David BuckleyCredit Comm.
Diane TenhouseCredit Comm.
Sharon TerwelpCredit Comm.
Shelley FlesnerCredit Comm.
Lisa SchwartzMembership C
John LammersSecretary
Cathy StephensSupervisory
Jennifer ScottSupervisory
Kathy GereckeSupervisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,942
Investment Income
$143,431
Other Revenue
$20
Change in Net Assets
$234,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,544
Salaries, Compensation, and Employee Benefits$129,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$75,033
Other Salaries and Wages---$42,210
Information Technology---$14,899
Insurance---$13,497
All Other Expenses---$11,575
Other Expenses---$10,940
Fees for Services Accounting---$9,215
Payroll Taxes---$8,702
Office Expenses---$5,159
Conferences and Meetings---$4,476
Pension Plan Contributions---$3,628
Depreciation Depletion---$3,042
Fees for Services Legal---$2,473
Advertising---$1,665
Total Functional Expenses$0$0$0$336,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$20,540,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Yes. The organization is a member-owned credit union. The members have an annual meeting and the board of directors are elected by the members.

Form 990, Page 6, Part VI, Line 7A

Yes. The organization is a member-owned credit union. The members have an annual meeting and the board of directors are elected by the members.

Form 990, Page 6, Part VI, Line 11B

Treasurer makes the annual return available to all board members to review.

Form 990, Page 6, Part VI, Line 15A

Executive committee meets and reviews pres/treasurer's performance. They put together a proposal for the board to review and board reviews and approves the proposal.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Western Il School Employees Cu
EIN
37-0818194
Phone
2172242091
Address
1416 MAINE, QUINCY, IL 62301

Signing Officer

Name
Kathryn Cox
Title
Pres/treas
Phone
2172242091
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Winkeljohn
Formed
1936
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Robert G Gray
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The members of the credit union's board donate their time to serve on the board. The board members attend monthly meetings and perform procedures to check different aspects of the credit union's daily activities, ie inspect loan files, check bank reconciliations, etc.

Form 990, Part III

Line 4a total loans in this section are presented at 9,964,484 which is the gross amount. This number differs from part x which has loans presented as 9,853,220 which is the net number including an allowance for loan losses of (111,264).

Form 990, Part XII

Line 2b the credit union received an independent audit, but it was as of a fiscal year-end that did not match its tax year-end.

Raw XML Appendix384 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY FINANCIAL SERVICES TO OUR MEMBERS/OWNERS AND ENHANCE THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
IRS990/AdvertisingGrp/TotalAmt01665
IRS990/AllOtherExpensesGrp/TotalAmt011575
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IRS990/BooksInCareOfDetail/PhoneNum02172242091
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY GERECKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON TERWELP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CREDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRWO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CREDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERVISORY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CREDIT COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP C
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IRS990/PrincipalOfficerNm0ROBERT WINKELJOHN
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2GAP INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROUP INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ENTRANCE FEES & FINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0101577
IRS990/PYOtherExpensesAmt0228823
IRS990/PYProgramServiceRevenueAmt0430918
IRS990/PYRevenuesLessExpensesAmt0182407
IRS990/PYSalariesCompEmpBnftPaidAmt0121265
IRS990/PYTotalExpensesAmt0350088
IRS990/PYTotalRevenueAmt0532495
IRS990/ReconcilationRevenueExpnssAmt0234276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02203952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02438228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01468886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020540338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09856155
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12150041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT-TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONGTERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05743
IRS990ScheduleD/TotalBookValueSecuritiesAmt012006196
IRS990ScheduleD/TotalLiabilityAmt020540338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CREDIT UNION'S BOARD DONATE THEIR TIME TO SERVE ON THE BOARD. THE BOARD MEMBERS ATTEND MONTHLY MEETINGS AND PERFORM PROCEDURES TO CHECK DIFFERENT ASPECTS OF THE CREDIT UNION'S DAILY ACTIVITIES, IE INSPECT LOAN FILES, CHECK BANK RECONCILIATIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 4A TOTAL LOANS IN THIS SECTION ARE PRESENTED AT 9,964,484 WHICH IS THE GROSS AMOUNT. THIS NUMBER DIFFERS FROM PART X WHICH HAS LOANS PRESENTED AS 9,853,220 WHICH IS THE NET NUMBER INCLUDING AN ALLOWANCE FOR LOAN LOSSES OF (111,264).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE ORGANIZATION IS A MEMBER-OWNED CREDIT UNION. THE MEMBERS HAVE AN ANNUAL MEETING AND THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. THE ORGANIZATION IS A MEMBER-OWNED CREDIT UNION. THE MEMBERS HAVE AN ANNUAL MEETING AND THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER MAKES THE ANNUAL RETURN AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE MEETS AND REVIEWS PRES/TREASURER'S PERFORMANCE. THEY PUT TOGETHER A PROPOSAL FOR THE BOARD TO REVIEW AND BOARD REVIEWS AND APPROVES THE PROPOSAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2B THE CREDIT UNION RECEIVED AN INDEPENDENT AUDIT, BUT IT WAS AS OF A FISCAL YEAR-END THAT DID NOT MATCH ITS TAX YEAR-END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022686537
IRS990/TotalAssetsEOYAmt023061025
IRS990/TotalAssetsGrp/BOYAmt022686537
IRS990/TotalAssetsGrp/EOYAmt023061025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020482585
IRS990/TotalLiabilitiesEOYAmt020622797
IRS990/TotalLiabilitiesGrp/BOYAmt020482585
IRS990/TotalLiabilitiesGrp/EOYAmt020622797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02203952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02438228
IRS990/TotalOtherCompensationAmt06717
IRS990/TotalProgramServiceExpensesAmt0336117
IRS990/TotalProgramServiceRevenueAmt0426942
IRS990/TotalReportableCompFromOrgAmt068316
IRS990/TotalRevenueGrp/ExclusionAmt0143431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570393
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022686537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023061025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WISECU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02172242091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN IL SCHOOL EMPLOYEES CU
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0370818194
ReturnHeader/Filer/PhoneNum02172242091
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 MAINE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F27E2DECFD755A3F8263290D6BA3EB22191B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0678C874FDCD49F132586CD7F705974E11F939117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.71.215.28
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371144423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD BEHRENS NESBIT GRAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 HAMPSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172247500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GRAY
ReturnHeader/ReturnTs02018-03-20T16:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$18.7$3.71$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$22.8$19.2$3.61$0.95$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$23.4$19.9$3.48$0.57$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$24.8$21.4$3.37$0.57$0.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$22.3$19.2$3.11$0.57$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$21.4$18.5$2.91$0.68$0.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$22.0$19.3$2.69$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$23.1$20.6$2.44$0.57$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$22.7$20.5$2.20$0.53$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$22.2$20.2$2.02$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$21.1$19.3$1.82$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$20.8$19.1$1.70$0.53$0.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$19.2$1.54$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$17.0$1.41$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$16.5$1.27$0.52
Peer Organizations

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