Civic Intelligence

Kemba Peoria Credit Union

EIN 37-6031960 • 501(c)14 • Peoria, IL

View Organization Page

Profile

To assist our members in the management of their financial well-being by providing loans, savings accounts and other financial services in a friendly professional manner.

2318 W Willow Knolls DrivePeoria, IL 61614-1307

www.kembapeoria.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-111%

Higher net margin than 36% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2023

Top Officer Pay

50th percentile

$24,020

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-63%

Faster revenue growth than 36% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,658,764 (-100%) from 2022

Liabilities

Down

$0

Down $11,264,744 (-100%) from 2022

Net Assets

Down

$0

Down $1,394,020 (-100%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$208,254

Down $357,664 (-63%) from 2022

Expenses

Down

$439,347

Down $57,275 (-12%) from 2022

Net Income

Down

-$231,093

Down $300,389 (-433%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,199,519Liabilities 2010: $6,186,074Net Assets 2010: $1,013,4452010Assets 2011: $7,444,569Liabilities 2011: $6,436,661Net Assets 2011: $1,007,9082011Assets 2012: $7,450,800Liabilities 2012: $6,433,596Net Assets 2012: $1,017,2042012Assets 2013: $9,123,237Liabilities 2013: $7,978,435Net Assets 2013: $1,144,8022013Assets 2014: $9,411,580Liabilities 2014: $8,276,757Net Assets 2014: $1,134,8232014Assets 2015: $9,912,052Liabilities 2015: $8,843,651Net Assets 2015: $1,068,4012015Assets 2016: $9,593,011Liabilities 2016: $8,498,652Net Assets 2016: $1,094,3592016Assets 2017: $9,445,492Liabilities 2017: $8,306,953Net Assets 2017: $1,138,5392017Assets 2018: $9,035,319Liabilities 2018: $7,851,505Net Assets 2018: $1,183,8142018Assets 2019: $8,844,788Liabilities 2019: $7,621,131Net Assets 2019: $1,223,6572019Assets 2020: $11,303,156Liabilities 2020: $9,974,030Net Assets 2020: $1,329,1262020Assets 2021: $12,465,385Liabilities 2021: $11,140,661Net Assets 2021: $1,324,7242021Assets 2022: $12,658,764Liabilities 2022: $11,264,744Net Assets 2022: $1,394,0202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $460,1392010Expenses 2011: $445,1502011Expenses 2012: $444,8332012Revenue 2013: $567,463Expenses 2013: $578,115Net Income 2013: -$10,6522013Revenue 2014: $537,092Expenses 2014: $528,429Net Income 2014: $8,6632014Revenue 2015: $486,231Expenses 2015: $552,653Net Income 2015: -$66,4222015Revenue 2016: $492,632Expenses 2016: $460,674Net Income 2016: $31,9582016Revenue 2017: $494,253Expenses 2017: $450,073Net Income 2017: $44,1802017Revenue 2018: $505,723Expenses 2018: $460,448Net Income 2018: $45,2752018Revenue 2019: $517,446Expenses 2019: $477,603Net Income 2019: $39,8432019Revenue 2020: $447,112Expenses 2020: $492,712Net Income 2020: -$45,6002020Revenue 2021: $520,100Expenses 2021: $524,502Net Income 2021: -$4,4022021Revenue 2022: $565,918Expenses 2022: $496,622Net Income 2022: $69,2962022Revenue 2023: $208,254Expenses 2023: $439,347Net Income 2023: -$231,0932023

Highlighted filing

2023

Revenue$208,254
Expenses$439,347
Net Income-$231,093
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$208,254
Expenses
$439,347
Net income
-$231,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.44$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$11.3$1.39$0.57$0.50$0.07
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.5$11.1$1.32$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.97$1.33$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$7.62$1.22$0.52$0.48$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$7.85$1.18$0.51$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$8.31$1.14$0.49$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$8.50$1.09$0.49$0.46$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.84$1.07$0.49$0.55$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$8.28$1.13$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$9.12$7.98$1.14$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$6.43$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$6.44$1.01$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$6.19$1.01$0.46
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$505,723
Mission and Program Overview

Mission

To assist our members in the management of their financial well-being by providing loans, savings accounts and other financial services in a friendly professional manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,311,057$6,064,903▼ $246,154
Savings and Temporary Cash Investments$1,498,233$1,468,109▼ $30,124
Rtn Earn Endowment Incm Other Fnds$1,138,539$1,183,814▲ $45,275
Cash and Non-Interest-Bearing Accounts$639,103$626,512▼ $12,591
Investments in Publicly Traded Securities$600,000$500,000▼ $100,000
Land, Buildings, and Equipment, Net$278,689$270,556▼ $8,133
Prepaid Expenses and Deferred Charges$21,631$10,351▼ $11,280
Total Assets$9,445,492$9,035,319▼ $410,173
Other Assets Total$96,779$94,888▼ $1,891
Liabilities
Other Liabilities$8,261,917$7,784,587▼ $477,330
Accounts Payable and Accrued Expenses$45,036$66,918▲ $21,882
Total Liabilities$8,306,953$7,851,505▼ $455,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,539$1,183,814▲ $45,275
Total Liabilities and Net Assets / Fund Balance$9,445,492$9,035,319▼ $410,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,730$506,978$664,708
Equipment$62,826$166,113$228,939
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy SkoldPresident/managerFT$46,655$8,175$54,830

Board Members and Trustees

NameTitle
Robert HowertonChairperson
David LindbergVice Chairperson
Arthur DuttonDirector
Douglas ArmbrustDirector
Marilyn CordioDirector
Ron RemmelDirector
Terry BoyerDirector
Jackie ChaseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,387
Investment Income
$34,566
Other Revenue
$15,770
Change in Net Assets
$45,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,738
Salaries, Compensation, and Employee Benefits$122,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$0$0$162,185
Other Salaries and Wages$0$0$0$57,549
Current Officers, Directors, Trustees, and Key Employees$0$0$0$54,830
Occupancy$0$0$0$30,629
Other Expenses$0$0$0$22,100
Depreciation Depletion$0$0$0$16,301
Fees for Services Accounting$0$0$0$14,050
Advertising$0$0$0$12,387
Payroll Taxes$0$0$0$7,961
Fees for Services Legal$0$0$0$3,850
Fees for Services Other$0$0$0$1,681
Travel$0$0$0$1,551
Other Employee Benefits$0$0$0$1,251
Pension Plan Contributions$0$0$0$1,119
Total Functional Expenses$0$0$0$460,448
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
Share Savings Accounts$7,784,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kemba Peoria Credit Union
EIN
37-6031960
Phone
3096936000
Address
2318 W WILLOW KNOLLS DRIVE, PEORIA, IL 61614-1307

Signing Officer

Name
Joy Skold
Title
Manager
Phone
3096936000
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Skold
Formed
1934
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The credit union is a member owned financial institution.”

Pt VI, Line 7A

“The governing body is elected from and by the membership”

Pt VI, Line 7A

“ANNUALLY.”

Pt VI, Line 7B

“From time to time, cetain decisions will be presented”

Pt VI, Line 7B

“To the membership for a vote, which is determined on a”

Pt VI, Line 7B

“CASE BY CASE BASIS.”

Pt VI, Line 11B

“Copies of the final form 990 and schedules were supplied”

Pt VI, Line 11B

“To each board member prior to being filed with the irs.”

Pt VI, Line 11B

“Board members were asked to review the return invidually”

Pt VI, Line 11B

“And to contact the return preparer, other board members,”

Pt VI, Line 11B

“Or executive officers with any questions or concerns.”

Pt VI, Line 19

“The credit union's governing documents, conflict of”

Pt VI, Line 19

“Interest policy and financial statements are available”

Pt VI, Line 19

“To the public upon request.”

Pt VI, Line 12C

“The credit union enforces the conflict of interest policy”

Pt VI, Line 12C

“Through review of the policy and awareness.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL SERVICES IN A FRIENDLY PROFESSIONAL MANNER.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012387
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY SKOLD
IRS990/BooksInCareOfDetail/PhoneNum03096936000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02318 W WILLOW KNOLLS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0639103
IRS990/CashNonInterestBearingGrp/EOYAmt0626512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034566
IRS990/CYOtherExpensesAmt0337738
IRS990/CYOtherRevenueAmt015770
IRS990/CYProgramServiceRevenueAmt0455387
IRS990/CYRevenuesLessExpensesAmt045275
IRS990/CYSalariesCompEmpBnftPaidAmt0122710
IRS990/CYTotalExpensesAmt0460448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505723
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt016301
IRS990/Desc0PROVIDED IN EXCESS OF 870 LOAN ACCOUNTS TO MEMBERS. PROVIDED VISA CARDS, SHARE DRAFTS, AND ATM CARDS TO MEMBERS. RECEIVED DEPOSITS AND ISSUED CD'S TO IN EXCESS OF 2,800 MEMBERS ACCOUNTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01681
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88175
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOWERTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN CORDIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS ARMBRUST
IRS990/Form990PartVIISectionAGrp/PersonNm7RON REMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOY SKOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0505723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0600000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270556
IRS990/LandBldgEquipCostOrOtherBssAmt0943647
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS, SAVINGS ACCOUNTS AND OTHER FINANCIAL SERVICES IN A FRIENDLY PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01138539
IRS990/NetAssetsOrFundBalancesEOYAmt01183814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0162185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096779
IRS990/OtherAssetsTotalGrp/EOYAmt094888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251
IRS990/OtherExpensesGrp/Desc0DIVIDENDS
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt015672
IRS990/OtherExpensesGrp/TotalAmt155283
IRS990/OtherExpensesGrp/TotalAmt22049
IRS990/OtherExpensesGrp/TotalAmt322100
IRS990/OtherLiabilitiesGrp/BOYAmt08261917
IRS990/OtherLiabilitiesGrp/EOYAmt07784587
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06311057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06064903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07961
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010351
IRS990/PrincipalOfficerNm0JOY SKOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt023408
IRS990/PYOtherExpensesAmt0303211
IRS990/PYOtherRevenueAmt08321
IRS990/PYProgramServiceRevenueAmt0462524
IRS990/PYRevenuesLessExpensesAmt044180
IRS990/PYSalariesCompEmpBnftPaidAmt0146862
IRS990/PYTotalExpensesAmt0450073
IRS990/PYTotalRevenueAmt0494253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01138539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01183814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01468109
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664708
IRS990ScheduleD/EquipmentGrp/BookValueAmt062826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228939
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07784587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE SAVINGS ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270556
IRS990ScheduleD/TotalLiabilityAmt07784587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS A MEMBER OWNED FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED FROM AND BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM TIME TO TIME, CETAIN DECISIONS WILL BE PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO THE MEMBERSHIP FOR A VOTE, WHICH IS DETERMINED ON A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE FINAL FORM 990 AND SCHEDULES WERE SUPPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS WERE ASKED TO REVIEW THE RETURN INVIDUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE CREDIT UNION'S GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE CREDIT UNION ENFORCES THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THROUGH REVIEW OF THE POLICY AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09445492
IRS990/TotalAssetsEOYAmt09035319
IRS990/TotalAssetsGrp/BOYAmt09445492
IRS990/TotalAssetsGrp/EOYAmt09035319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08306953
IRS990/TotalLiabilitiesEOYAmt07851505
IRS990/TotalLiabilitiesGrp/BOYAmt08306953
IRS990/TotalLiabilitiesGrp/EOYAmt07851505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183814
IRS990/TotalOtherCompensationAmt08175
IRS990/TotalProgramServiceRevenueAmt0455387
IRS990/TotalReportableCompFromOrgAmt046655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09445492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09035319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02318 W WILLOW KNOLLS DR
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061614
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.kembapeoria.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SKOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03096936000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMBA PEORIA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0KEMB
ReturnHeader/Filer/EIN0376031960

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