Salt Creek Credit Union
- Assets
- $8.2m
- Revenue
- $326.0k
- Investments
- $6.7k
- Employees
- 4
- Location
- Westchester, IL
- Founding
- Data as of
- 12/2015
- EIN
- 36-2486382
Organization Overview
Salt Creek Credit Union is located in Westchester, IL. As of 12/2015, Salt Creek Credit Union employed 4 individuals. Salt Creek Credit Union is a 501(c)(14) and as such, is described as a "State Chartered Credit Union, Mutual Reserve Fund" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
STATE CHARTERED CREDIT UNION TO ASSIST MEMBERS IN MANAGING FINANCIAL WELL-BEING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREDIT UNION MAKES AND SERVICES CONSUMER LOANS TO MEMBERS. TOTAL NUMBER LOANS OUTSTANDING AT 12/31/15 WAS 960 FOR A TOTAL OF $2,656,142.
CREDIT UNION PAYS OUT DIVIDENDS TO ITS MEMBERS ON SHARE DEPOSIT ACCOUNTS AT A MARKET RATE OF INTEREST. TOTAL NUMBER OF SHARE ACCOUNTS AT 12/31/2015 WAS 2,702 FOR A TOTAL OF $7,681,853.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert S Walker President And Treasurer | OfficerTrustee | 50 | $57,931 |
Craig Liljestrand Vice-Chariman | OfficerTrustee | 2 | $0 |
John Hubacek Chairman | OfficerTrustee | 2 | $0 |
Lee O Stapel Board Member | Trustee | 1 | $0 |
Thomas Stillman Board Member | Trustee | 1 | $0 |
Paul Spencer Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $258,586 |
| Investment income | $67,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $326,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,637 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,151 |
| Office expenses | $21,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,854 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,185 |
| Insurance | $9,600 |
| All other expenses | $7,854 |
| Total functional expenses | $403,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,837 |
| Savings and temporary cash investments | $5,203,449 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,519,367 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $227,586 |
| Net Land, buildings, and equipment | $8,881 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,667 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,034 |
| Total assets | $8,237,878 |
| Accounts payable and accrued expenses | $17,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,681,853 |
| Total liabilities | $7,699,680 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $538,198 |
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