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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert S Walker President And Treasurer | OfficerTrustee | 50 | $57,931 |
John Hubacek Chairman | OfficerTrustee | 2 | $0 |
Craig Liljestrand Vice-Chariman | OfficerTrustee | 2 | $0 |
Lee O Stapel Board Member | Trustee | 1 | $0 |
Paul Spencer Board Member | Trustee | 3 | $0 |
Luella Harris Board Member | Trustee | 1 | $0 |
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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