Civic Intelligence

Decatur Earthmover Credit Union

EIN 37-6026191 • 501(c)14 • Forsyth, IL

View Organization Page

Profile

Build lasting relationships by providing exceptional financial services.

260 W Marion AveForsyth, IL 62535

www.decu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.91x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

15.82x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2023

Net Margin

30th percentile

6.0%

Higher net margin than 30% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

27th percentile

$337,760

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

$250M-$1B nonprofits • Source year 2019

Asset Growth

7th percentile

-4.4%

Faster asset growth than 7% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

2.4%

Faster revenue growth than 8% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$293,195,236

Down $13,506,141 (-4.4%) from 2022

Liabilities

Down

$268,069,543

Down $15,646,433 (-5.5%) from 2022

Net Assets

Up

$25,125,693

Up $2,140,292 (+9.3%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$16,941,414

Up $398,383 (+2.4%) from 2022

Expenses

Up

$15,919,000

Up $558,185 (+3.6%) from 2022

Net Income

Down

$1,022,414

Down $159,802 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $241,560,284Liabilities 2010: $216,782,507Net Assets 2010: $24,777,7772010Assets 2011: $247,183,683Liabilities 2011: $223,031,701Net Assets 2011: $24,151,9822011Assets 2012: $262,814,497Liabilities 2012: $237,941,618Net Assets 2012: $24,872,8792012Assets 2013: $265,279,417Liabilities 2013: $240,670,681Net Assets 2013: $24,608,7362013Assets 2014: $264,105,072Liabilities 2014: $239,016,390Net Assets 2014: $25,088,6822014Assets 2015: $266,874,533Liabilities 2015: $242,451,015Net Assets 2015: $24,423,5182015Assets 2016: $263,084,967Liabilities 2016: $240,604,439Net Assets 2016: $22,480,5282016Assets 2017: $260,821,659Liabilities 2017: $236,593,977Net Assets 2017: $24,227,6822017Assets 2018: $254,244,408Liabilities 2018: $229,448,930Net Assets 2018: $24,795,4782018Assets 2019: $255,657,550Liabilities 2019: $230,196,114Net Assets 2019: $25,461,4362019Assets 2020: $286,511,317Liabilities 2020: $262,800,296Net Assets 2020: $23,711,0212020Assets 2021: $314,852,474Liabilities 2021: $287,078,590Net Assets 2021: $27,773,8842021Assets 2022: $306,701,377Liabilities 2022: $283,715,976Net Assets 2022: $22,985,4012022Assets 2023: $293,195,236Liabilities 2023: $268,069,543Net Assets 2023: $25,125,6932023

Latest loaded filing

2023

Assets$293,195,236
Liabilities$268,069,543
Net Assets$25,125,693
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,643,1792010Revenue 2011: $10,332,607Expenses 2011: $9,797,370Net Income 2011: $535,2372011Revenue 2012: $9,897,815Expenses 2012: $9,829,266Net Income 2012: $68,5492012Revenue 2013: $9,656,682Expenses 2013: $9,905,222Net Income 2013: -$248,5402013Revenue 2014: $9,900,087Expenses 2014: $9,707,630Net Income 2014: $192,4572014Revenue 2015: $10,681,819Expenses 2015: $10,488,775Net Income 2015: $193,0442015Revenue 2016: $11,016,974Expenses 2016: $12,027,229Net Income 2016: -$1,010,2552016Revenue 2017: $11,490,158Expenses 2017: $10,959,155Net Income 2017: $531,0032017Revenue 2018: $11,958,003Expenses 2018: $10,556,634Net Income 2018: $1,401,3692018Revenue 2019: $12,111,822Expenses 2019: $11,538,301Net Income 2019: $573,5212019Revenue 2020: $11,360,684Expenses 2020: $11,734,690Net Income 2020: -$374,0062020Revenue 2021: $12,856,235Expenses 2021: $12,060,849Net Income 2021: $795,3862021Revenue 2022: $16,543,031Expenses 2022: $15,360,815Net Income 2022: $1,182,2162022Revenue 2023: $16,941,414Expenses 2023: $15,919,000Net Income 2023: $1,022,4142023

Latest loaded filing

2023

Revenue$16,941,414
Expenses$15,919,000
Net Income$1,022,414
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$293$268$25.1$16.9$15.9$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$284$23.0$16.5$15.4$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$287$27.8$12.9$12.1$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$263$23.7$11.4$11.7$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$230$25.5$12.1$11.5$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$229$24.8$12.0$10.6$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$237$24.2$11.5$11.0$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$241$22.5$11.0$12.0$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$242$24.4$10.7$10.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$264$239$25.1$9.90$9.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$265$241$24.6$9.66$9.91$0.25
2012Summary only. Only limited summary data is available for this year.$263$238$24.9$9.90$9.83$0.07
2011Summary only. Only limited summary data is available for this year.$247$223$24.2$10.3$9.80$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$217$24.8$10.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$12,111,822
Mission and Program Overview

Mission

Build lasting relationships by providing exceptional financial services.

To provide loans to current/new members, receive deposits on savings from current/new members, issue certificates of deposits to members, provide home equity and first mortgage loans to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$123,286,222$115,822,062▼ $7,464,160
Investments in Publicly Traded Securities$68,855,835$70,710,460▲ $1,854,625
Savings and Temporary Cash Investments$36,015,632$40,862,106▲ $4,846,474
Rtn Earn Endowment Incm Other Fnds$24,795,478$25,461,436▲ $665,958
Land, Buildings, and Equipment, Net$5,768,835$7,533,389▲ $1,764,554
Investments Program Related$5,574,672$5,709,272▲ $134,600
Cash and Non-Interest-Bearing Accounts$4,115,679$4,912,280▲ $796,601
Prepaid Expenses and Deferred Charges$1,087,349$1,040,362▼ $46,987
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$254,244,408$255,657,550▲ $1,413,142
Other Assets Total$9,540,184$9,067,619▼ $472,565
Liabilities
Other Liabilities$227,425,610$228,626,148▲ $1,200,538
Accounts Payable and Accrued Expenses$2,023,320$1,569,966▼ $453,354
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$229,448,930$230,196,114▲ $747,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,795,478$25,461,436▲ $665,958
Total Liabilities and Net Assets / Fund Balance$254,244,408$255,657,550▲ $1,413,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,641,488$5,975,834$10,617,322
Other Land Buildings$1,576,946$3,533,388$5,110,334
Land$1,314,955-$1,314,955
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letha PeeteSr Vice PresidentFT$114,495$219,728$334,223
Barry SchmidtPresidentFT$228,909$52,113$281,022
Kim CarlsonCFOFT$160,928$-22,561$138,367
Beth PerryVice PresidentFT$111,362-$111,362
Katy BlakeyAssociate Vice PresidentFT$67,310-$67,310

Board Members and Trustees

NameTitle
Benny LourashDirector
Dave WilhourDirector
Gary StephensDirector
Jeanne JonesDirector
John SmithDirector
Mike FergusonDirector
Thad MyersDirector
Todd BaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,948,437
Investment Income
$2,664,426
Other Revenue
$2,498,959
All Other Contributions
$0
Change in Net Assets
$573,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,856,574
Other Expenses$5,681,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,341,434
Other Expenses---$2,132,616
Other Employee Benefits---$1,210,180
Current Officers, Directors, Trustees, and Key Employees---$905,086
Depreciation Depletion---$686,772
Information Technology---$620,314
Occupancy---$586,139
Office Expenses---$545,497
Advertising---$431,087
Payroll Taxes---$318,093
All Other Expenses---$104,355
Conferences and Meetings---$101,576
Fees for Service Investment Mgmnt Fees---$86,750
Pension Plan Contributions---$81,781
Fees for Services Legal---$59,840
Fees for Services Accounting---$46,738
Payments to Affiliates---$28,997
Travel---$15,245
Fees for Services Other---$6,180
Insurance---$3,407
Interest---$55
Total Functional Expenses$0$0$0$11,538,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,729
Section 527 Activity Spending$2,729
Total Exempt Function Spending$2,729

Section 527 Organizations

OrganizationLocationAmount
36-3092340Naperville, IL$2,729
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$138,228,978
Share Drafts$43,272,975
Certificate of Deposit$17,369,219
Money Market$16,777,414
IRA-Regular$8,032,341
Certificate of Deposit-IRA$3,970,787
IRA-Roth Contribution$902,251
IRA-Health Savings Account$39,501
IRA-Coverdell Education Savings Acount$32,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“We have members.”

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

“Members vote by proxy to determine the board of directors.”

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

“Members vote by proxy to determine the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by the Accounting Director and verified for accuracy by the CFO. The President is given a copy.”

Form 990, Part VI, Section B, Line 15

“We use a compensation package provided by Balanced Results for all positions.”

Form 990, Part VI, Section C, Line 19

“Documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur Earthmover Credit Union
EIN
37-6026191
Phone
2178752301
Address
260 W Marion Ave, Forsyth, IL 62535

Signing Officer

Name
Kim Carlson
Title
Executive Vice President
Phone
2178728150
Signed
2020-06-30

Organization Details

Principal Officer
Barry Schmidt
Formed
1957
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
134
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Comprehensive Income increased by $1,211,924 due to obligations in our defined benefit plan.”

Raw XML AppendixShowing 400 of 630 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02023320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01569966
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide loans to current/new members, receive deposits on savings from current/new members, issue certificates of deposits to members, provide home equity and first mortgage loans to members.
IRS990/AdvertisingGrp/TotalAmt0431087
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0104355
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Carlson
IRS990/BooksInCareOfDetail/PhoneNum02178752301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 W Marion Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forsyth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062535
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04115679
IRS990/CashNonInterestBearingGrp/EOYAmt04912280
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0905086
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0101576
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02664426
IRS990/CYOtherExpensesAmt05681727
IRS990/CYOtherRevenueAmt02498959
IRS990/CYProgramServiceRevenueAmt06948437
IRS990/CYRevenuesLessExpensesAmt0573521
IRS990/CYSalariesCompEmpBnftPaidAmt05856574
IRS990/CYTotalExpensesAmt011538301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012111822
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0686772
IRS990/Desc0Provided new consumer loans to 3595 members.
IRS990/DescribedInSection501c3Ind00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt046738
IRS990/FeesForServicesLegalGrp/TotalAmt059840
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt086750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Barry Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Letha Peete
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Perry
IRS990/Form990PartVIISectionAGrp/PersonNm4Katy Blakey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Benny Lourash
IRS990/Form990PartVIISectionAGrp/PersonNm7John Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Wilhour
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeanne Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm12Thad Myers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212414
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