Civic Intelligence

I M Detroit District Credit Union

EIN 38-2343764 • 501(c)14 • Detroit, MI

Profile

Provide financial services and products to members

2101 GratiotDetroit, MI 48207

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.75x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

17.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

76%

Higher net margin than 100% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

14%

Faster asset growth than 99% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

25%

Faster revenue growth than 97% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,843,218

Up $219,898 (+14%) from 2023

Liabilities

Up

$1,387,180

Up $159,430 (+13%) from 2023

Net Assets

Up

$456,038

Up $60,468 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin100th percentile

Revenue

Up

$79,544

Up $16,083 (+25%) from 2023

Expenses

Up

$19,076

Up $2,135 (+13%) from 2023

Net Income

Up

$60,468

Up $13,948 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,106,602Liabilities 2011: $839,937Net Assets 2011: $266,6652011Assets 2012: $1,129,519Liabilities 2012: $887,001Net Assets 2012: $242,5182012Assets 2013: $1,199,043Liabilities 2013: $957,586Net Assets 2013: $241,4572013Assets 2014: $1,284,258Liabilities 2014: $1,032,425Net Assets 2014: $251,8332014Assets 2015: $1,333,927Liabilities 2015: $1,085,671Net Assets 2015: $248,2562015Assets 2016: $1,458,571Liabilities 2016: $1,202,629Net Assets 2016: $255,9422016Assets 2017: $1,383,241Liabilities 2017: $1,117,479Net Assets 2017: $265,7622017Assets 2018: $1,376,702Liabilities 2018: $1,096,659Net Assets 2018: $280,0432018Assets 2019: $1,394,754Liabilities 2019: $1,086,269Net Assets 2019: $308,4852019Assets 2020: $1,519,565Liabilities 2020: $1,203,594Net Assets 2020: $315,9712020Assets 2021: $1,586,959Liabilities 2021: $1,258,867Net Assets 2021: $328,0922021Assets 2022: $1,547,371Liabilities 2022: $1,198,321Net Assets 2022: $349,0502022Assets 2023: $1,623,320Liabilities 2023: $1,227,750Net Assets 2023: $395,5702023Assets 2024: $1,843,218Liabilities 2024: $1,387,180Net Assets 2024: $456,0382024

Highlighted filing

2024

Assets$1,843,218
Liabilities$1,387,180
Net Assets$456,038
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,643Expenses 2011: $57,416Net Income 2011: -$21,7732011Expenses 2012: $52,8032012Revenue 2013: $37,519Expenses 2013: $39,260Net Income 2013: -$1,7412013Revenue 2014: $28,102Expenses 2014: $17,276Net Income 2014: $10,8262014Revenue 2015: $29,418Expenses 2015: $32,995Net Income 2015: -$3,5772015Revenue 2016: $27,483Expenses 2016: $19,797Net Income 2016: $7,6862016Revenue 2017: $34,895Expenses 2017: $25,834Net Income 2017: $9,0612017Revenue 2018: $34,765Expenses 2018: $20,484Net Income 2018: $14,2812018Revenue 2019: $44,584Expenses 2019: $16,142Net Income 2019: $28,4422019Revenue 2020: $28,374Expenses 2020: $20,968Net Income 2020: $7,4062020Revenue 2021: $23,828Expenses 2021: $15,189Net Income 2021: $8,6392021Revenue 2022: $36,261Expenses 2022: $15,303Net Income 2022: $20,9582022Revenue 2023: $63,461Expenses 2023: $16,941Net Income 2023: $46,5202023Revenue 2024: $79,544Expenses 2024: $19,076Net Income 2024: $60,4682024

Highlighted filing

2024

Revenue$79,544
Expenses$19,076
Net Income$60,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,218
Liabilities
$1,387,180
Net assets
$456,038
Revenue
$79,544
Expenses
$19,076
Net income
$60,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.39$0.46$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.23$0.40$0.06$0.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.20$0.35$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.26$0.33$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.20$0.32$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.09$0.31$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.10$0.28$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.12$0.27$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.20$0.26$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.09$0.25$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.03$0.25$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.96$0.24$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.89$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.84$0.27$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$79,544
Mission and Program Overview

Mission

Provide financial services and products to members.

Provide financial services and products to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,594,142$1,832,331▲ $238,189
Rtn Earn Endowment Incm Other Fnds$395,570$456,038▲ $60,468
Investments Other Securities$6,700$6,700→ $0
Other Notes and Loans Receivable, Net$16,584$2,089▼ $14,495
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,623,320$1,843,218▲ $219,898
Other Assets Total$5,894$2,098▼ $3,796
Liabilities
Other Liabilities$1,224,449$1,380,241▲ $155,792
Accounts Payable and Accrued Expenses$3,301$6,939▲ $3,638
Total Liabilities$1,227,750$1,387,180▲ $159,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,570$456,038▲ $60,468
Total Liabilities and Net Assets / Fund Balance$1,623,320$1,843,218▲ $219,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,140$3,140
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Kenneth L HollowellChairman
Debbie DickDirector
Dewitt McGowan JrDirector
John F DoganDirector
Richard DixonDirector
Clorine D ParkerFoundation Mgr.
Kynita GradySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,368
Investment Income
$54,176
Other Revenue
$0
Change in Net Assets
$60,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$6,493
Interest---$2,644
Other Expenses---$-33
Total Functional Expenses$0$0$0$19,076
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Member Shares$1,380,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

“Section 501c14 credit union is composed of members.”

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

“Members vote on bylaw and charter changes. Members vote and elect board members at annual meeting.”

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

“Mergers are voted on by entire membership.”

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

“Management reviews tax returns and forwards us form 8879-te to tax preparer. Board reviews filed tax returns at next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Employee loans are management approved. Management loans are board approved.loans to board members are approved by the board minus the lendee”

Form 990, Part VI, Section B, Line 15A

“Credit union does not have salaried employees. Staff is that of the sponsor and reported under a separate entity.”

Form 990, Part VI, Section B, Line 15B

“Credit union does not have salaried employees. Staff is that of the sponsor and reported under a separate entity.”

Form 990, Part VI, Section C, Line 19

“Credit union bylaws are available upon request at the credit union's main office. Quarterly financial statements are displayed in the lobby which is accessible to the general public. Quaterly financial performance call reports are also available at www.ncua.gov for all federally insured credit unions.”

Filing and Contact Details

Filer

Filer Name
I M Detroit District Credit Union
EIN
38-2343764
Phone
3132595817
Address
2101 GRATIOT, DETROIT, MI 48207

Signing Officer

Name
Kenneth L Hollowell
Title
Chairman
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clorine Parker
Formed
1957
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Financial Standards Group Inc
Address
6447 W HIGHWAY 146, CRESTWOOD, KY 40014
Preparer
Donald E Lingerfelt
Phone
8005225820
Raw XML Appendix344 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION PROVIDES SECURED AND UNSECURED LOANS TO MEMBERS. THE TOTAL NUMBER OF LOANS OUTSTANDING AT 12/31/2024 WAS 1.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016941
IRS990/PYProgramServiceRevenueAmt026281
IRS990/PYRevenuesLessExpensesAmt046520
IRS990/PYTotalExpensesAmt016941
IRS990/PYTotalRevenueAmt063461
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01832331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalLiabilityAmt01380241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION 501C14 CREDIT UNION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON BYLAW AND CHARTER CHANGES. MEMBERS VOTE AND ELECT BOARD MEMBERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGERS ARE VOTED ON BY ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS TAX RETURNS AND FORWARDS US FORM 8879-TE TO TAX PREPARER. BOARD REVIEWS FILED TAX RETURNS AT NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE LOANS ARE MANAGEMENT APPROVED. MANAGEMENT LOANS ARE BOARD APPROVED.LOANS TO BOARD MEMBERS ARE APPROVED BY THE BOARD MINUS THE LENDEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT UNION DOES NOT HAVE SALARIED EMPLOYEES. STAFF IS THAT OF THE SPONSOR AND REPORTED UNDER A SEPARATE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT UNION DOES NOT HAVE SALARIED EMPLOYEES. STAFF IS THAT OF THE SPONSOR AND REPORTED UNDER A SEPARATE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT UNION BYLAWS ARE AVAILABLE UPON REQUEST AT THE CREDIT UNION'S MAIN OFFICE. QUARTERLY FINANCIAL STATEMENTS ARE DISPLAYED IN THE LOBBY WHICH IS ACCESSIBLE TO THE GENERAL PUBLIC. QUATERLY FINANCIAL PERFORMANCE CALL REPORTS ARE ALSO AVAILABLE AT WWW.NCUA.GOV FOR ALL FEDERALLY INSURED CREDIT UNIONS.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623320
IRS990/TotalAssetsEOYAmt01843218
IRS990/TotalAssetsGrp/BOYAmt01623320
IRS990/TotalAssetsGrp/EOYAmt01843218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt019076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01227750
IRS990/TotalLiabilitiesEOYAmt01387180
IRS990/TotalLiabilitiesGrp/BOYAmt01227750
IRS990/TotalLiabilitiesGrp/EOYAmt01387180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456038
IRS990/TotalProgramServiceRevenueAmt025368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079544
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843218
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I M DETROIT DISTRICT CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0IMDE
ReturnHeader/Filer/EIN0382343764
ReturnHeader/Filer/PhoneNum03132595817
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 GRATIOT
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650152722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL STANDARDS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06447 W HIGHWAY 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040014
ReturnHeader/PreparerPersonGrp/PhoneNum08005225820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Lingerfelt
ReturnHeader/ReturnTs02025-05-15T12:43:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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