Civic Intelligence

Sioux Valley Community Credit Union

EIN 42-0837840 • 501(c)14 • Sioux City, IA

View Organization Page

Profile

Operate for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members.

PO Box 387Sioux City, IA 51102-0387

www.siouxvalleyccu.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.89x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

14.04x

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

501(c)14 • $25M-$50M nonprofits • Source year 2024

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$117,405

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)14 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

5.5%

Faster asset growth than 80% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

27%

Faster revenue growth than 92% of similar nonprofits.

501(c)14 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,026,121

Up $2,018,263 (+5.5%) from 2023

Liabilities

Up

$34,548,514

Up $1,757,651 (+5.4%) from 2023

Net Assets

Up

$4,477,607

Up $260,612 (+6.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$2,460,264

Up $515,621 (+27%) from 2023

Expenses

Up

$2,200,972

Up $514,297 (+30%) from 2023

Net Income

Up

$259,292

Up $1,324 (+0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,400,151Liabilities 2010: $17,283,613Net Assets 2010: $4,116,5382010Assets 2012: $22,700,180Liabilities 2012: $18,707,078Net Assets 2012: $3,993,1022012Assets 2013: $23,060,044Liabilities 2013: $19,091,068Net Assets 2013: $3,968,9762013Assets 2014: $24,921,331Liabilities 2014: $20,898,069Net Assets 2014: $4,023,2622014Assets 2015: $27,458,482Liabilities 2015: $23,359,292Net Assets 2015: $4,099,1902015Assets 2016: $28,215,040Liabilities 2016: $23,960,856Net Assets 2016: $4,254,1842016Assets 2017: $30,173,639Liabilities 2017: $25,998,249Net Assets 2017: $4,175,3902017Assets 2018: $28,380,660Liabilities 2018: $24,237,016Net Assets 2018: $4,143,6442018Assets 2019: $27,585,087Liabilities 2019: $23,426,851Net Assets 2019: $4,158,2362019Assets 2020: $33,760,429Liabilities 2020: $29,778,593Net Assets 2020: $3,981,8362020Assets 2021: $36,121,360Liabilities 2021: $32,137,061Net Assets 2021: $3,984,2992021Assets 2022: $36,890,475Liabilities 2022: $32,825,947Net Assets 2022: $4,064,5282022Assets 2023: $37,007,858Liabilities 2023: $32,790,863Net Assets 2023: $4,216,9952023Assets 2024: $39,026,121Liabilities 2024: $34,548,514Net Assets 2024: $4,477,6072024

Highlighted filing

2024

Assets$39,026,121
Liabilities$34,548,514
Net Assets$4,477,607
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $877,0092010Expenses 2012: $762,1172012Revenue 2013: $734,285Expenses 2013: $758,411Net Income 2013: -$24,1262013Revenue 2014: $871,368Expenses 2014: $818,841Net Income 2014: $52,5272014Revenue 2015: $1,021,518Expenses 2015: $950,171Net Income 2015: $71,3472015Revenue 2016: $1,205,930Expenses 2016: $1,054,298Net Income 2016: $151,6322016Revenue 2017: $1,139,084Expenses 2017: $1,214,932Net Income 2017: -$75,8482017Revenue 2018: $1,332,675Expenses 2018: $1,360,735Net Income 2018: -$28,0602018Revenue 2019: $1,380,185Expenses 2019: $1,356,581Net Income 2019: $23,6042019Revenue 2020: $1,244,754Expenses 2020: $1,421,154Net Income 2020: -$176,4002020Revenue 2021: $1,269,796Expenses 2021: $1,267,333Net Income 2021: $2,4632021Revenue 2022: $1,478,027Expenses 2022: $1,397,799Net Income 2022: $80,2282022Revenue 2023: $1,944,643Expenses 2023: $1,686,675Net Income 2023: $257,9682023Revenue 2024: $2,460,264Expenses 2024: $2,200,972Net Income 2024: $259,2922024

Highlighted filing

2024

Revenue$2,460,264
Expenses$2,200,972
Net Income$259,292
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,026,121
Liabilities
$34,548,514
Net assets
$4,477,607
Revenue
$2,460,264
Expenses
$2,200,972
Net income
$259,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$34.5$4.48$2.46$2.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$37.0$32.8$4.22$1.94$1.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$36.9$32.8$4.06$1.48$1.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$36.1$32.1$3.98$1.27$1.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.8$29.8$3.98$1.24$1.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.4$4.16$1.38$1.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$28.4$24.2$4.14$1.33$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$30.2$26.0$4.18$1.14$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$28.2$24.0$4.25$1.21$1.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.5$23.4$4.10$1.02$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$24.9$20.9$4.02$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$23.1$19.1$3.97$0.73$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$18.7$3.99$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$17.3$4.12$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,460,264
Mission and Program Overview

Mission

Operate for the primary purpose of promoting thrift, providing credit at reasonable rates, and providing other financial services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,285,316$17,253,361▼ $1,031,955
Investments Program Related$11,486,675$13,820,160▲ $2,333,485
Accounts Receivable$5,413,790$6,466,876▲ $1,053,086
Rtn Earn Endowment Incm Other Fnds$3,146,971$3,144,795▼ $2,176
Pd in Cap Srpls Land Bldg Eqp Fund$1,070,024$1,332,812▲ $262,788
Land, Buildings, and Equipment, Net$626,181$717,547▲ $91,366
Cash and Non-Interest-Bearing Accounts$1,078,551$635,918▼ $442,633
Prepaid Expenses and Deferred Charges$40,494$50,408▲ $9,914
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,007,858$39,026,121▲ $2,018,263
Other Assets Total$76,851$81,851▲ $5,000
Liabilities
Other Liabilities$32,657,305$34,397,660▲ $1,740,355
Accounts Payable and Accrued Expenses$133,558$150,854▲ $17,296
Total Liabilities$32,790,863$34,548,514▲ $1,757,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,216,995$4,477,607▲ $260,612
Total Liabilities and Net Assets / Fund Balance$37,007,858$39,026,121▲ $2,018,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,203$880,904$1,143,107
Equipment$215,365$570,070$785,435
Land$184,948-$184,948
Leasehold Improvements$55,031$76,829$131,860
Investment Program Related Org$318,083--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ParksCEO/managerFT$95,000$22,405$117,405
Amie ReynoldsDirector of OperationsFT$57,346$8,643$65,989

Board Members and Trustees

NameTitle
Philip WelteAudit Chair
Ann HillBoard Chairperson
Sheila AliothCredit Chair
Sandy FettermanBoard President
Roland FosterBoard CFO
Debra WilsonBoard Secretary
Crystal UnkelAudit Committee
Trinette PattersonAudit Committee
Tom MurphyCredit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
H&h BuildersComplete Remodel Of Sgt. Bluff Branch317 EAST 1ST STREET, Kingsley, IA 51028$215,468
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,359,702
Investment Income
$590,641
Other Revenue
$509,921
Change in Net Assets
$259,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,567
Salaries, Compensation, and Employee Benefits$794,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,078--$488,078
Interest$357,451--$357,451
Current Officers, Directors, Trustees, and Key Employees$183,394--$183,394
Occupancy$153,713--$153,713
Office Expenses$123,303--$123,303
Depreciation Depletion$75,433--$75,433
Other Employee Benefits$59,910--$59,910
Payroll Taxes$50,893--$50,893
Advertising$45,567--$45,567
Insurance$31,038--$31,038
Fees for Services Accounting$28,620--$28,620
Travel$25,723--$25,723
All Other Expenses$20,096--$20,096
Conferences and Meetings$14,887--$14,887
Pension Plan Contributions$12,130--$12,130
Payments to Affiliates$4,557--$4,557
Other Expenses$900--$900
Total Functional Expenses$2,200,972$0$0$2,200,972
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
Members Shares$34,397,660
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a credit union with members.”

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

“Volunteer board of directors are elected by members.”

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

“The ceo will review the form 990.”

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

“Directors and staff sign conflict of interest form annually”

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

“The executive committee review the ceo salary and give a recomendation to the board of director's who voted for or against salary.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request, except financial statements are posted in the lobby area of each branch.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux Valley Community Credit Union
EIN
42-0837840
Phone
7122771440
Address
PO BOX 387, SIOUX CITY, IA 51102-0387

Signing Officer

Name
John Parks
Title
CEO
Phone
7122771440
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parks
Formed
1952
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Gardiner Company Pc
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
Robert Bell CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unused employee bonus accrual 1,320.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CREDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT COMMITTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
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IRS990/InvestmentIncomeGrp/ExclusionAmt0590641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011486675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt013820160
IRS990/IRPDocumentCnt0778
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01527803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717547
IRS990/LandBldgEquipCostOrOtherBssAmt02245350
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0171742
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0171742
IRS990/MissionDesc0OPERATE FOR THE PRIMARY PURPOSE OF PROMOTING THRIFT, PROVIDING CREDIT AT REASONABLE RATES, AND PROVIDING OTHER FINANCIAL SERVICES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04216995
IRS990/NetAssetsOrFundBalancesEOYAmt04477607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153713
IRS990/OccupancyGrp/TotalAmt0153713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123303
IRS990/OfficeExpensesGrp/TotalAmt0123303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076851
IRS990/OtherAssetsTotalGrp/EOYAmt081851
IRS990/OtherChangesInNetAssetsAmt01320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059910
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3PREPAYMENT OF 2025 BOAR
IRS990/OtherExpensesGrp/ProgramServicesAmt0382858
IRS990/OtherExpensesGrp/ProgramServicesAmt1140595
IRS990/OtherExpensesGrp/ProgramServicesAmt21826
IRS990/OtherExpensesGrp/ProgramServicesAmt3900
IRS990/OtherExpensesGrp/TotalAmt0382858
IRS990/OtherExpensesGrp/TotalAmt1140595
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt032657305
IRS990/OtherLiabilitiesGrp/EOYAmt034397660
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338179
IRS990/OtherRevenueTotalAmt0509921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488078
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018285316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017253361
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04557
IRS990/PaymentsToAffiliatesGrp/TotalAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt050893
IRS990/PayrollTaxesGrp/TotalAmt050893
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01070024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01332812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012130
IRS990/PensionPlanContributionsGrp/TotalAmt012130
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050408
IRS990/PrincipalOfficerNm0JOHN PARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1CC INTERCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0410870
IRS990/PYOtherExpensesAmt01027276
IRS990/PYOtherRevenueAmt0445303
IRS990/PYProgramServiceRevenueAmt01088470
IRS990/PYRevenuesLessExpensesAmt0257968
IRS990/PYSalariesCompEmpBnftPaidAmt0659399
IRS990/PYTotalExpensesAmt01686675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01869623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03146971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03144795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143107
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05515077
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt17987000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2318083
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORP CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1DEPOSITS IN COMMERCIAL BANKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCB RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt0184948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034397660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717547
IRS990ScheduleD/TotalBookValueProgramRltdAmt013820160
IRS990ScheduleD/TotalLiabilityAmt034397660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CREDIT UNION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER BOARD OF DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO WILL REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND STAFF SIGN CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEW THE CEO SALARY AND GIVE A RECOMENDATION TO THE BOARD OF DIRECTOR'S WHO VOTED FOR OR AGAINST SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST, EXCEPT FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY AREA OF EACH BRANCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNUSED EMPLOYEE BONUS ACCRUAL 1,320.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037007858
IRS990/TotalAssetsEOYAmt039026121
IRS990/TotalAssetsGrp/BOYAmt037007858
IRS990/TotalAssetsGrp/EOYAmt039026121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02200972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02200972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032790863
IRS990/TotalLiabilitiesEOYAmt034548514
IRS990/TotalLiabilitiesGrp/BOYAmt032790863
IRS990/TotalLiabilitiesGrp/EOYAmt034548514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04216995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04477607
IRS990/TotalOtherCompensationAmt031048
IRS990/TotalProgramServiceExpensesAmt02200972
IRS990/TotalProgramServiceRevenueAmt01359702
IRS990/TotalReportableCompFromOrgAmt0152346
IRS990/TotalRevenueGrp/ExclusionAmt0590641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01869623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02460264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037007858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039026121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025723
IRS990/TravelGrp/TotalAmt025723
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 387
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0511020387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIOUXVALLEYCCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PARKS

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