Civic Intelligence

MID-Illini Credit Union

990 • Fiscal year 2015 • EIN 37-0904387

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.MIDILLINICU.COM

View Organization Page

PO Box 1266Bloomington, IL 61702

(309) 661-1166

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

13.78x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

41st percentile

6.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$167,396

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

8.4%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

6.8%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$50,552,600

Up $3,925,120 (+8.4%) from 2014

Net Assets

Up

$3,864,363

Up $230,562 (+6.3%) from 2014

Liabilities

Up

$46,688,237

Up $3,694,558 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$3,387,764

Up $215,312 (+6.8%) from 2014

Expenses

Up

$3,157,202

Up $204,494 (+6.9%) from 2014

Net Income

Up

$230,562

Up $10,818 (+4.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2010: $41,938,078Liabilities 2010: $38,819,924Net Assets 2010: $3,118,1542010Assets 2011: $44,758,378Liabilities 2011: $41,679,385Net Assets 2011: $3,078,9932011Assets 2012: $46,619,508Liabilities 2012: $43,233,732Net Assets 2012: $3,385,7762012Assets 2013: $47,630,031Liabilities 2013: $44,215,974Net Assets 2013: $3,414,0572013Assets 2014: $46,627,480Liabilities 2014: $42,993,679Net Assets 2014: $3,633,8012014Assets 2015: $50,552,600Liabilities 2015: $46,688,237Net Assets 2015: $3,864,3632015Assets 2016: $52,866,511Liabilities 2016: $48,731,452Net Assets 2016: $4,135,0592016Assets 2017: $56,794,757Liabilities 2017: $52,487,599Net Assets 2017: $4,307,1582017Assets 2018: $61,223,477Liabilities 2018: $56,833,111Net Assets 2018: $4,390,3662018Assets 2019: $60,752,426Liabilities 2019: $56,265,665Net Assets 2019: $4,486,7612019Assets 2020: $70,433,887Liabilities 2020: $65,624,719Net Assets 2020: $4,809,1682020Assets 2021: $74,172,804Liabilities 2021: $68,698,394Net Assets 2021: $5,474,4102021Assets 2022: $80,425,234Liabilities 2022: $74,539,114Net Assets 2022: $5,886,1202022

Highlighted filing

2015

Assets$50,552,600
Liabilities$46,688,237
Net Assets$3,864,363
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,670,3182010Expenses 2011: $2,973,9762011Expenses 2012: $3,169,5112012Revenue 2013: $3,372,485Expenses 2013: $3,344,204Net Income 2013: $28,2812013Revenue 2014: $3,172,452Expenses 2014: $2,952,708Net Income 2014: $219,7442014Revenue 2015: $3,387,764Expenses 2015: $3,157,202Net Income 2015: $230,5622015Revenue 2016: $4,154,737Expenses 2016: $3,884,041Net Income 2016: $270,6962016Revenue 2017: $4,364,533Expenses 2017: $4,192,434Net Income 2017: $172,0992017Revenue 2018: $4,566,133Expenses 2018: $4,482,925Net Income 2018: $83,2082018Revenue 2019: $4,174,511Expenses 2019: $4,078,116Net Income 2019: $96,3952019Revenue 2020: $3,891,452Expenses 2020: $3,569,045Net Income 2020: $322,4072020Revenue 2021: $4,122,721Expenses 2021: $3,457,479Net Income 2021: $665,2422021Revenue 2022: $4,068,734Expenses 2022: $3,657,024Net Income 2022: $411,7102022

Highlighted filing

2015

Revenue$3,387,764
Expenses$3,157,202
Net Income$230,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$3,387,764
Mission and Program Overview

Mission

The credit union provides security of savings and selected financial services to its members in a convenient, responsive manner, at competitive rates, while maintaining financial stability and capital growth within the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,753,330$46,144,085▲ $5,390,755
Rtn Earn Endowment Incm Other Fnds$3,633,801$3,864,363▲ $230,562
Cash and Non-Interest-Bearing Accounts$1,510,708$2,044,696▲ $533,988
Land, Buildings, and Equipment, Net$1,332,213$1,154,587▼ $177,626
Savings and Temporary Cash Investments$2,224,614$298,915▼ $1,925,699
Prepaid Expenses and Deferred Charges$146,747$179,197▲ $32,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,627,480$50,552,600▲ $3,925,120
Other Assets Total$659,868$731,120▲ $71,252
Liabilities
Other Liabilities$42,705,319$46,503,882▲ $3,798,563
Accounts Payable and Accrued Expenses$288,360$184,355▼ $104,005
Total Liabilities$42,993,679$46,688,237▲ $3,694,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,633,801$3,864,363▲ $230,562
Total Liabilities and Net Assets / Fund Balance$46,627,480$50,552,600▲ $3,925,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$631,523$1,547,699$2,179,222
Buildings$290,299$229,640$519,939
Land$232,765-$232,765
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StewartPresident/treasurerFT$142,127$25,269$167,396
Darryl BrownVice President of OperatioFT$96,305$13,618$109,923

Board Members and Trustees

NameTitle
Jim IsomChairman
John WyssmanVice Chairman/secretary
Benjamin RyburnBoard Member
Carol BeardBoard Member
David WittBoard Member
Lue WaltersBoard Member
Susan StellaBoard Member
Tom BruckerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,387,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$230,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,667,366
Revenue Not Reported on Financial Statements
$1,720,398
Revenue Not Reported on Form 990
$1,578,787
Other Revenue Adjustments
$1,720,398
Total Revenue per Audited Statements
$3,246,153
Total Revenue per Form 990
$3,387,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,340
Salaries, Compensation, and Employee Benefits$1,336,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$898,771
Office Expenses---$358,956
Current Officers, Directors, Trustees, and Key Employees---$277,319
Depreciation Depletion---$194,723
Advertising---$177,996
Other Expenses---$139,851
All Other Expenses---$92,728
Payroll Taxes---$85,252
Pension Plan Contributions---$39,796
Occupancy---$38,335
Other Employee Benefits---$35,724
Fees for Services Accounting---$23,532
Travel---$7,365
Fees for Services Legal---$2,034
Interest---$87
Total Functional Expenses$0$0$0$3,157,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,157,202
Total Expenses per Audited Statements$3,067,692
Expenses per Audited Statements$1,599,903
Expenses Not Reported on Financial Statements$1,557,299
Other Expense Adjustments$1,557,299
Expenses Not Reported on Form 990$1,467,789
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
Membership Shares$46,503,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mid-illini has 7,574 members as of 12/31/15. Qualifications for membership are on file with the illinois department of financial & professional regulation. A $5.00 deposit is required to gain and maintain membership”

Form 990, Part VI, Section A, Line 7A

“Mid-illini's membership elect a board of directors each year at its annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Major decisions, such as whether or not to merge into another credit union, would require ratification by the membership to be approved.”

Form 990, Part VI, Section B, Line 11

“Form 990 is included in the board of directors monthly board packet for the board of directors review.”

Form 990, Part VI, Section B, Line 15

“Compensation for mid-illini's president and ceo are approved by the board annually. Periodically the board uses annual salary surveys to compare and determine compensation. Compensation for mid-illini's officers and key employees are determined using limits approved by the board of directors. The president awards compensation based on merit and on an annual salary survey used as a reference.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and form 990 are available to our memberhsip upon request. Financial statements are available to our members and the general public via the ncua's web site.”

Filing and Contact Details

Filer

Filer Name
Mid-illini Credit Union
EIN
37-0904387
Phone
3096611166
Address
PO BOX 1266, BLOOMINGTON, IL 61702

Signing Officer

Name
Tom Stewart
Title
President
Phone
3096611166
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stewart
Formed
1940
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
8

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue for period july 1, 2014 through december 31, 2014. Most recent audited financial statement were for the 12 month period ended june 30, 2015”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue for period july 1, 2015 through december 31, 2015. Audited financial statements were for the 12 month period ended june 30,2015”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense for period july 1, 2014 through december 31, 2014. Most recent audited financial statement were for the 12 month period ended june 30, 2015”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue for period july 1, 2015 through december 31, 2015. Most recent audited financial statement were for the 12 month period ended june 30, 2015”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CREDIT UNION PROVIDES SECURITY OF SAVINGS AND SELECTED FINANCIAL SERVICES TO ITS MEMBERS IN A CONVENIENT, RESPONSIVE MANNER, AT COMPETITIVE RATES, WHILE MAINTAINING FINANCIAL STABILITY AND CAPITAL GROWTH WITHIN THE ASSOCIATION.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02652685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01720390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03172452
IRS990/PYRevenuesLessExpensesAmt0219744
IRS990/PYSalariesCompEmpBnftPaidAmt01232318
IRS990/PYTotalExpensesAmt02952708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03172452
IRS990/ReconcilationRevenueExpnssAmt0230562
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03633801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03864363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02224614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01547699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02179222
IRS990ScheduleD/ExpensesNotReportedAmt01467789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01557299
IRS990ScheduleD/ExpensesSubtotalAmt01599903
IRS990ScheduleD/LandGrp/BookValueAmt0232765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232765
IRS990ScheduleD/OtherExpensesIncludedAmt01467789
IRS990ScheduleD/OtherExpensesNotIncludedAmt01557299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046503882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP SHARES
IRS990ScheduleD/OtherRevenueAmt01578787
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01720398
IRS990ScheduleD/RevenueNotReportedAmt01578787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01720398
IRS990ScheduleD/RevenueSubtotalAmt01667366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FOR PERIOD JULY 1, 2014 THROUGH DECEMBER 31, 2014. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FOR PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015. AUDITED FINANCIAL STATEMENTS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30,2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FOR PERIOD JULY 1, 2014 THROUGH DECEMBER 31, 2014. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE FOR PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154587
IRS990ScheduleD/TotalExpensesPerForm990Amt03157202
IRS990ScheduleD/TotalLiabilityAmt046503882
IRS990ScheduleD/TotalRevenuePerForm990Amt03387764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03246153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03067692
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-ILLINI HAS 7,574 MEMBERS AS OF 12/31/15. QUALIFICATIONS FOR MEMBERSHIP ARE ON FILE WITH THE ILLINOIS DEPARTMENT OF FINANCIAL & PROFESSIONAL REGULATION. A $5.00 DEPOSIT IS REQUIRED TO GAIN AND MAINTAIN MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MID-ILLINI'S MEMBERSHIP ELECT A BOARD OF DIRECTORS EACH YEAR AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS, SUCH AS WHETHER OR NOT TO MERGE INTO ANOTHER CREDIT UNION, WOULD REQUIRE RATIFICATION BY THE MEMBERSHIP TO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS INCLUDED IN THE BOARD OF DIRECTORS MONTHLY BOARD PACKET FOR THE BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MID-ILLINI'S PRESIDENT AND CEO ARE APPROVED BY THE BOARD ANNUALLY. PERIODICALLY THE BOARD USES ANNUAL SALARY SURVEYS TO COMPARE AND DETERMINE COMPENSATION. COMPENSATION FOR MID-ILLINI'S OFFICERS AND KEY EMPLOYEES ARE DETERMINED USING LIMITS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT AWARDS COMPENSATION BASED ON MERIT AND ON AN ANNUAL SALARY SURVEY USED AS A REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO OUR MEMBERHSIP UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS AND THE GENERAL PUBLIC VIA THE NCUA'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046627480
IRS990/TotalAssetsEOYAmt050552600
IRS990/TotalAssetsGrp/BOYAmt046627480
IRS990/TotalAssetsGrp/EOYAmt050552600
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt03157202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042993679
IRS990/TotalLiabilitiesEOYAmt046688237
IRS990/TotalLiabilitiesGrp/BOYAmt042993679
IRS990/TotalLiabilitiesGrp/EOYAmt046688237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03633801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03864363
IRS990/TotalOtherCompensationAmt031791
IRS990/TotalProgramServiceExpensesAmt03157202
IRS990/TotalProgramServiceRevenueAmt03387764
IRS990/TotalReportableCompFromOrgAmt0245528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03387764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03387764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046627480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050552600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07365
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1266
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MIDILLINICU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096611166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ILLINI CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0370904387
ReturnHeader/Filer/PhoneNum03096611166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362985770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELDEN FOX LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605238835
ReturnHeader/PreparerPersonGrp/PhoneNum06309541400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G WUJEK
ReturnHeader/ReturnTs02016-05-09T12:35:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,552,600
Liabilities
$46,688,237
Net assets
$3,864,363
Revenue
$3,387,764
Expenses
$3,157,202
Net income
$230,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$74.5$5.89$4.07$3.66$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$68.7$5.47$4.12$3.46$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.4$65.6$4.81$3.89$3.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$56.3$4.49$4.17$4.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$56.8$4.39$4.57$4.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$52.5$4.31$4.36$4.19$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$48.7$4.14$4.15$3.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$50.6$46.7$3.86$3.39$3.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$46.6$43.0$3.63$3.17$2.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$47.6$44.2$3.41$3.37$3.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$43.2$3.39$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$41.7$3.08$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$38.8$3.12$2.67