Civic Intelligence

Alliant Credit Union

990 • Fiscal year 2020 • EIN 42-0329305

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.ALLIANTCU.COM

View Organization Page

1200 Associates DriveDubuque, IA 52002

(563) 585-3737

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.88x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

19.80x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$237,711

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2020

Asset Growth

48th percentile

17%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

2.5%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$152,417,916

Up $21,919,397 (+17%) from 2019

Net Assets

Up

$17,725,513

Up $1,334,776 (+8.1%) from 2019

Liabilities

Up

$134,692,403

Up $20,584,621 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$6,802,780

Up $167,087 (+2.5%) from 2019

Expenses

Down

$5,607,455

Down $141,175 (-2.5%) from 2019

Net Income

Up

$1,195,325

Up $308,262 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0Assets 2010: $85,057,378Liabilities 2010: $77,842,501Net Assets 2010: $7,214,8772010Assets 2011: $86,715,430Liabilities 2011: $78,516,451Net Assets 2011: $8,198,9792011Assets 2012: $91,161,015Liabilities 2012: $82,157,392Net Assets 2012: $9,003,6232012Assets 2013: $94,942,814Liabilities 2013: $85,334,073Net Assets 2013: $9,608,7412013Assets 2014: $95,822,337Liabilities 2014: $85,553,112Net Assets 2014: $10,269,2252014Assets 2015: $112,582,090Liabilities 2015: $100,578,203Net Assets 2015: $12,003,8872015Assets 2016: $116,547,456Liabilities 2016: $103,625,554Net Assets 2016: $12,921,9022016Assets 2017: $121,919,501Liabilities 2017: $108,006,139Net Assets 2017: $13,913,3622017Assets 2018: $125,633,587Liabilities 2018: $110,037,163Net Assets 2018: $15,596,4242018Assets 2019: $130,498,519Liabilities 2019: $114,107,782Net Assets 2019: $16,390,7372019Assets 2020: $152,417,916Liabilities 2020: $134,692,403Net Assets 2020: $17,725,5132020Assets 2021: $165,623,209Liabilities 2021: $147,032,294Net Assets 2021: $18,590,9152021Assets 2022: $162,420,940Liabilities 2022: $143,345,980Net Assets 2022: $19,074,9602022Assets 2023: $184,858,645Liabilities 2023: $162,285,651Net Assets 2023: $22,572,9942023Assets 2024: $188,296,718Liabilities 2024: $164,251,264Net Assets 2024: $24,045,4542024

Highlighted filing

2020

Assets$152,417,916
Liabilities$134,692,403
Net Assets$17,725,513
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0Expenses 2010: $4,200,4742010Revenue 2011: $5,067,348Expenses 2011: $4,067,436Net Income 2011: $999,9122011Expenses 2012: $3,995,6772012Revenue 2013: $4,523,032Expenses 2013: $3,917,915Net Income 2013: $605,1172013Revenue 2014: $4,540,017Expenses 2014: $3,879,533Net Income 2014: $660,4842014Revenue 2015: $4,929,337Expenses 2015: $4,306,930Net Income 2015: $622,4072015Revenue 2016: $5,318,376Expenses 2016: $4,400,361Net Income 2016: $918,0152016Revenue 2017: $5,632,955Expenses 2017: $4,641,495Net Income 2017: $991,4602017Revenue 2018: $6,125,739Expenses 2018: $4,881,848Net Income 2018: $1,243,8912018Revenue 2019: $6,635,693Expenses 2019: $5,748,630Net Income 2019: $887,0632019Revenue 2020: $6,802,780Expenses 2020: $5,607,455Net Income 2020: $1,195,3252020Revenue 2021: $6,087,437Expenses 2021: $5,208,020Net Income 2021: $879,4172021Revenue 2022: $6,668,128Expenses 2022: $5,579,019Net Income 2022: $1,089,1092022Revenue 2023: $8,896,656Expenses 2023: $7,900,016Net Income 2023: $996,6402023Revenue 2024: $9,869,111Expenses 2024: $8,571,636Net Income 2024: $1,297,4752024

Highlighted filing

2020

Revenue$6,802,780
Expenses$5,607,455
Net Income$1,195,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$6,802,780
Mission and Program Overview

Mission

To deliver exceptional service and personalized financial solutions that help our members achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$93,443,141$96,183,151▲ $2,740,010
Savings and Temporary Cash Investments$20,957,868$39,754,451▲ $18,796,583
Rtn Earn Endowment Incm Other Fnds$16,390,737$17,725,513▲ $1,334,776
Land, Buildings, and Equipment, Net$3,602,399$4,246,907▲ $644,508
Investments Program Related$4,060,242$3,419,466▼ $640,776
Cash and Non-Interest-Bearing Accounts$1,682,854$2,045,273▲ $362,419
Prepaid Expenses and Deferred Charges$85,882$63,038▼ $22,844
Total Assets$130,498,519$152,417,916▲ $21,919,397
Other Assets Total$6,666,133$6,705,630▲ $39,497
Liabilities
Other Liabilities$113,281,949$133,833,976▲ $20,552,027
Escrow Account Liability$311,928$449,971▲ $138,043
Accounts Payable and Accrued Expenses$500,205$408,456▼ $91,749
Unsecured Notes Loans Payable$13,700--
Total Liabilities$114,107,782$134,692,403▲ $20,584,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,390,737$17,725,513▲ $1,334,776
Total Liabilities and Net Assets / Fund Balance$130,498,519$152,417,916▲ $21,919,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,224$549,393$3,438,617
Equipment$292,953$986,556$1,279,509
Land$881,260-$881,260
Leasehold Improvements$183,470$378,753$562,223
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MoroneyPresident /FT$197,948$39,763$237,711
Mike MoroneyPresident / CEO-$184,658$53,053$237,711

Board Members and Trustees

NameTitle
Jack SchumacherChairman
Vince SchusterVice Chair
Jeff EddyDirector
Joesph KubesheskiDirector
Mark ArthoferDirector
Sandy EvenDirector
Shelley FitzgeraldDirector
Vince CopelandDirector
Kathy MillerDirector/aud
Becky JenkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RsmIt Services5115 PAYSHERE CIRCLE, Chicago, IL 60674$232,923
ShazamDebit Card Proc6700 PIONEER PARKWAY, Johnston, IA 50131$229,227
Single SourceConstruction112 WEST PARK LANE, Waterloo, IA 50701$176,240
Murphy Construction GroupConstrution4970 NORTHRANGE CT, Dubuque, IA 52002$169,483
TmgCard Processing1500 NW 118TH ST, Clive, IA 50325$150,921
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$5,995,789
Investment Income
$414,895
Other Revenue
$362,096
All Other Contributions
$30,000
Change in Net Assets
$1,195,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,520,298
Salaries, Compensation, and Employee Benefits$2,054,307
Grants and Similar Amounts Paid$32,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,387,758
Office Expenses---$1,196,419
Fees for Services Other---$320,992
Other Employee Benefits---$246,272
Depreciation Depletion---$245,756
Occupancy---$233,093
Current Officers, Directors, Trustees, and Key Employees---$197,948
Other Expenses---$196,574
Information Technology---$171,065
Advertising---$163,524
Payroll Taxes---$131,551
Pension Plan Contributions---$90,778
Insurance---$48,308
Fees for Services Legal---$37,774
Grants to Domestic Individuals---$30,000
Conferences and Meetings---$24,214
Grants to Domestic Orgs---$2,850
Total Functional Expenses$0$0$0$5,607,455
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
Member Shares & Deposits$134,283,947
Escrow to Line 21 Bal Sheet$-449,971
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent cpa who completes the return. Management reviews the return for accuracy, and then authorizes cpa to e-file the approved return.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees annually complete a form listing any possible conflicts of interest. These forms are reviewed and account access is restricted for any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors compensation committee sets compensation for ceo. Committee uses cuna salary survey as a part of their process. Recommendations are suubmitted to full board of directors for their approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy available by request. Financial statement are posted in each branch.”

Filing and Contact Details

Filer

Filer Name
Alliant Credit Union
EIN
42-0329305
Phone
5635853737
Address
1200 ASSOCIATES DRIVE, DUBUQUE, IA 52002

Signing Officer

Name
Mike Moroney
Title
President / CEO
Phone
5635853737
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moroney
Formed
1933
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
43
Volunteers
10

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for cease consolidation 139,451”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

Raw XML AppendixShowing 400 of 499 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0171065
IRS990/InsuranceGrp/TotalAmt048308
IRS990/InvestmentIncomeGrp/ExclusionAmt0414895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414895
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04060242
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03419466
IRS990/IRPDocumentCnt04611
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01914702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03602399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04246907
IRS990/LandBldgEquipCostOrOtherBssAmt06161609
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER EXCEPTIONAL SERVICE AND PERSONALIZED FINANCIAL SOLUTIONS THAT HELP OUR MEMBERS ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016390737
IRS990/NetAssetsOrFundBalancesEOYAmt017725513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0233093
IRS990/OfficeExpensesGrp/TotalAmt01196419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06666133
IRS990/OtherAssetsTotalGrp/EOYAmt06705630
IRS990/OtherChangesInNetAssetsAmt0139451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246272
IRS990/OtherExpensesGrp/Desc0DIVIDENDS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/TotalAmt0882579
IRS990/OtherExpensesGrp/TotalAmt1196574
IRS990/OtherLiabilitiesGrp/BOYAmt0113281949
IRS990/OtherLiabilitiesGrp/EOYAmt0133833976
IRS990/OtherRevenueMiscGrp/Desc0CUSO(CU LINK)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337139
IRS990/OtherRevenueTotalAmt0337139
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093443141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096183151
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0131551
IRS990/PensionPlanContributionsGrp/TotalAmt090778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063038
IRS990/PrincipalOfficerNm0MIKE MORONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3520000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE & INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04326790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04326790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt049210
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,990 NEW LOANS DURING 2020. AS OF 12/31/20 WE HAD 7,303 LOANS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055000
IRS990/PYGrantsAndSimilarPaidAmt060075
IRS990/PYInvestmentIncomeAmt0509192
IRS990/PYOtherExpensesAmt03461768
IRS990/PYOtherRevenueAmt025772
IRS990/PYProgramServiceRevenueAmt06045729
IRS990/PYRevenuesLessExpensesAmt0887063
IRS990/PYSalariesCompEmpBnftPaidAmt02226787
IRS990/PYTotalExpensesAmt05748630
IRS990/PYTotalRevenueAmt06635693
IRS990/ReconcilationRevenueExpnssAmt01195325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024957
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016390737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017725513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020957868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039754451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02889224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0986556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01279509
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0881260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0881260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134283947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-449971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW TO LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246907
IRS990ScheduleD/TotalLiabilityAmt0133833976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0URBAN 1ST TIME HOME BUYER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0URBAN FIRST TIME HOME BUYER FUND HOUSING ASSISTANCE MEMBER APPLIES FOR HOME LOAN PRE-APPROVAL. THE CREDIT UNION DETERMINES IF THE MEMBER IS A FIRST TIME HOME BUYER, IF THEY ARE PURCHASING IN AN URBAN AREA, AND IF THEIR INCOME IS WITHIN THE SPECIFIED INCOME GUIDELINES. THE BORROWER IS REQUIRED TO COMPLETE A FIRST TIME HOME BUYER EDUCATION PROGRAM. PART III, COLUMN (B) FOUR INDIVIDUALS WERE SELECTED IN 2020 TO RECEIVE ASSISTANCE TOTALING 30,000. THE FOUR INDIVIDUALS RECEIVED 7,500 EACH. THE FUNDING WAS PROVIDED BY A FHLB PASS THROUGH GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MORONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237711
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED AND ACCOUNT ACCESS IS RESTRICTED FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS COMPENSATION COMMITTEE SETS COMPENSATION FOR CEO. COMMITTEE USES CUNA SALARY SURVEY AS A PART OF THEIR PROCESS. RECOMMENDATIONS ARE SUUBMITTED TO FULL BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE BY REQUEST. FINANCIAL STATEMENT ARE POSTED IN EACH BRANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST FOR CEASE CONSOLIDATION 139,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALLIANT CU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201103772
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LEASE SPAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE CU LINK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0549962
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01200 ASSOCIATES DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUBUQUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd052002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,417,916
Liabilities
$134,692,403
Net assets
$17,725,513
Revenue
$6,802,780
Expenses
$5,607,455
Net income
$1,195,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$188$164$24.0$9.87$8.57$1.30
2023Detailed filing. Detailed filing data is available for this year.$185$162$22.6$8.90$7.90$1.00
2022Detailed filing. Detailed filing data is available for this year.$162$143$19.1$6.67$5.58$1.09
2021Detailed filing. Detailed filing data is available for this year.$166$147$18.6$6.09$5.21$0.88
2020Detailed filing. Detailed filing data is available for this year.$152$135$17.7$6.80$5.61$1.20
2019Detailed filing. Detailed filing data is available for this year.$130$114$16.4$6.64$5.75$0.89
2018Detailed filing. Detailed filing data is available for this year.$126$110$15.6$6.13$4.88$1.24
2017Detailed filing. Detailed filing data is available for this year.$122$108$13.9$5.63$4.64$0.99
2016Detailed filing. Detailed filing data is available for this year.$117$104$12.9$5.32$4.40$0.92
2015Detailed filing. Detailed filing data is available for this year.$113$101$12.0$4.93$4.31$0.62
2014Detailed filing. Detailed filing data is available for this year.$95.8$85.6$10.3$4.54$3.88$0.66
2013Detailed filing. Detailed filing data is available for this year.$94.9$85.3$9.61$4.52$3.92$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$82.2$9.00$4.00
2011Summary only. Only limited summary data is available for this year.$86.7$78.5$8.20$5.07$4.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$77.8$7.21$4.20