Civic Intelligence

MID-Illini Credit Union

990 • Fiscal year 2016 • EIN 37-0904387

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

11.73x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

41st percentile

6.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$187,524

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

23%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$52,866,511

Up $2,313,911 (+4.6%) from 2015

Net Assets

Up

$4,135,059

Up $270,696 (+7.0%) from 2015

Liabilities

Up

$48,731,452

Up $2,043,215 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin41st percentile

Revenue

Up

$4,154,737

Up $766,973 (+23%) from 2015

Expenses

Up

$3,884,041

Up $726,839 (+23%) from 2015

Net Income

Up

$270,696

Up $40,134 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$52,866,511
Liabilities$48,731,452
Net Assets$4,135,059
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$4,154,737
Expenses$3,884,041
Net Income$270,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,154,737
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$46,144,085$46,771,510▲ $627,425
Rtn Earn Endowment Incm Other Fnds$3,864,363$4,135,059▲ $270,696
Savings and Temporary Cash Investments$298,915$2,738,836▲ $2,439,921
Cash and Non-Interest-Bearing Accounts$2,044,696$1,136,441▼ $908,255
Land, Buildings, and Equipment, Net$1,154,587$1,072,087▼ $82,500
Prepaid Expenses and Deferred Charges$179,197$167,939▼ $11,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,552,600$52,866,511▲ $2,313,911
Other Assets Total$731,120$979,698▲ $248,578
Liabilities
Other Liabilities$46,503,882$48,510,340▲ $2,006,458
Accounts Payable and Accrued Expenses$184,355$221,112▲ $36,757
Total Liabilities$46,688,237$48,731,452▲ $2,043,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,864,363$4,135,059▲ $270,696
Total Liabilities and Net Assets / Fund Balance$50,552,600$52,866,511▲ $2,313,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562,022$1,740,220$2,302,242
Buildings$277,300$242,639$519,939
Land$232,765-$232,765
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom StewartPresident/treasurerFT$167,965$19,559$187,524
Darryl BrownVice President of OperatioFT$107,717$15,659$123,376
Julie WorkmanVice President of Marketing and Business DevFT$102,740$5,996$108,736

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,154,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$270,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,897
Revenue Not Reported on Financial Statements
$2,091,840
Revenue Not Reported on Form 990
$1,720,398
Other Revenue Adjustments
$2,091,840
Total Revenue per Audited Statements
$3,783,295
Total Revenue per Form 990
$4,154,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,375,154
Salaries, Compensation, and Employee Benefits$1,508,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,012,706
Office Expenses---$402,176
Current Officers, Directors, Trustees, and Key Employees---$310,900
Depreciation Depletion---$205,520
Advertising---$184,571
Other Expenses---$176,133
All Other Expenses---$114,296
Payroll Taxes---$95,930
Pension Plan Contributions---$48,834
Other Employee Benefits---$40,517
Occupancy---$37,590
Fees for Services Accounting---$24,618
Fees for Services Legal---$18,646
Travel---$6,648
Interest---$6,225
Total Functional Expenses$0$0$0$3,884,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,884,041
Total Expenses per Audited Statements$3,503,739
Expenses per Audited Statements$1,946,440
Expenses Not Reported on Financial Statements$1,937,601
Other Expense Adjustments$1,937,601
Expenses Not Reported on Form 990$1,557,299
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$48,510,340
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 8,039 members as of 12/31/16. 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 11B

“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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Stewart
Formed
1940
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
32
Volunteers
7

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - 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, 2016”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue for period july 1, 2016 through december 31, 2016. Audited financial statements were for the 12 month period ended june 30,2016”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense for period july 1, 2015 through december 31, 2015. Most recent audited financial statement were for the 12 month period ended june 30, 2016”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue for period july 1, 2016 through december 31, 2016. Most recent audited financial statement were for the 12 month period ended june 30, 2016”

Raw XML Appendix398 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/Desc0MAINTAINED 11,784 SHARE ACCOUNTS TOTALING $48,520,30 IN TOTAL SHARES AS OF 12/31/16 GRANTED 1,879 LOANS TOTALING $40,026,474, TO OUR MEMBERS DURING 2016.
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IRS990/ProgramServiceRevenueGrp/Desc1FEES & OTHER INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02966638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02966638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01820340
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03387764
IRS990/PYRevenuesLessExpensesAmt0230562
IRS990/PYSalariesCompEmpBnftPaidAmt01336862
IRS990/PYTotalExpensesAmt03157202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387764
IRS990/ReconcilationRevenueExpnssAmt0270696
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03864363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04135059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02738836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01740220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02302242
IRS990ScheduleD/ExpensesNotReportedAmt01557299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01937601
IRS990ScheduleD/ExpensesSubtotalAmt01946440
IRS990ScheduleD/LandGrp/BookValueAmt0232765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232765
IRS990ScheduleD/OtherExpensesIncludedAmt01557299
IRS990ScheduleD/OtherExpensesNotIncludedAmt01937601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048510340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP SHARES
IRS990ScheduleD/OtherRevenueAmt01720398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02091840
IRS990ScheduleD/RevenueNotReportedAmt01720398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02091840
IRS990ScheduleD/RevenueSubtotalAmt02062897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FOR PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FOR PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. AUDITED FINANCIAL STATEMENTS WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30,2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE FOR PERIOD JULY 1, 2015 THROUGH DECEMBER 31, 2015. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVENUE FOR PERIOD JULY 1, 2016 THROUGH DECEMBER 31, 2016. MOST RECENT AUDITED FINANCIAL STATEMENT WERE FOR THE 12 MONTH PERIOD ENDED JUNE 30, 2016
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/TotalBookValueLandBuildingsAmt01072087
IRS990ScheduleD/TotalExpensesPerForm990Amt03884041
IRS990ScheduleD/TotalLiabilityAmt048510340
IRS990ScheduleD/TotalRevenuePerForm990Amt04154737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03783295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03503739
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-ILLINI HAS 8,039 MEMBERS AS OF 12/31/16. 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 11B
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/TotalAssetsBOYAmt050552600
IRS990/TotalAssetsEOYAmt052866511
IRS990/TotalAssetsGrp/BOYAmt050552600
IRS990/TotalAssetsGrp/EOYAmt052866511
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03884041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046688237
IRS990/TotalLiabilitiesEOYAmt048731452
IRS990/TotalLiabilitiesGrp/BOYAmt046688237
IRS990/TotalLiabilitiesGrp/EOYAmt048731452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03864363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04135059
IRS990/TotalOtherCompensationAmt041214
IRS990/TotalProgramServiceExpensesAmt03884041
IRS990/TotalProgramServiceRevenueAmt04154737
IRS990/TotalReportableCompFromOrgAmt0378422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04154737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04154737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050552600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052866511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06648
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1266
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDILLINICU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096611166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09069D6BCB1A6364E324E05C23C3096D960EB4EDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039CE08D1BCE46787E03EF3054659E90C6D96C6B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.115.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:22
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/PreparerPersonNm0PAUL J ROZEK
ReturnHeader/ReturnTs02017-05-09T10:48:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,866,511
Liabilities
$48,731,452
Net assets
$4,135,059
Revenue
$4,154,737
Expenses
$3,884,041
Net income
$270,696
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
2016Detailed filing. Detailed filing data is available for this year.$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