2024-04-11T18:04:17-04:00 2023-12-31 371144423 ARNOLD BEHRENS NESBIT GRAY PC 901 HAMPSHIRE ST QUINCY IL 62301 990 2023-01-01 370287741 UNITED COMMUNITY CREDIT UNION UNIT 1001 VERMONT QUINCY IL 62301 SARAH DISTIN PRESIDENT 2024-04-01 true SARAH DISTIN XXX-XX-XXXX true ROBERT G GRAY P00004729 2172247500 2024-04-09 2023 2023-04-26 12:10:37Z SARAH DISTIN 805 BROOKFIELD RD QUINCY IL 62305 6311657 false X WWW.MYUCCU.COM X TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBER/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANACIAL STRENGTH OF THE CREDIT UNION. 9 8 62 38817 1007 0 5366365 5493240 505083 818417 734 0 5872182 6311657 0 0 2047879 2244970 0 0 2451373 2966539 4499252 5211509 1372930 1100148 120308458 117595574 103919080 100142974 16389378 17452600 X TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBER/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANACIAL STRENGTH OF THE CREDIT UNION. false false AS OF 12/31/23, THERE ARE 10,079 MEMBERS WITH 18,084 SHARE ACCOUNTS, 715 CERTIFICATES OF DEPOSIT, 3,721 CONSUMER LOANS, 446 FIRST MORTGAGE AND HOME EQUITY LOANS, AND 1,491 VISA CREDIT CARD LOANS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 false 62 true true true false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true true true false SARAH DISTIN 2172241093 1001 VERMONT ST 1001 VERMONT ST QUINCY IL 62301 SARAH DISTIN PRESIDENT 40.00 X X 127022 0 0 CRAYTON ACHELPOHL TREASURER X X 0 0 0 ANDY DOELLMAN CHAIRMAN X X 0 0 0 BOB GARKIE DIRECTOR X 0 0 0 RYAN HUMPHREYS SECRETARY X X 0 0 0 MICHELLE MILLER DIRECTOR X 0 0 0 CAROL SHAFFER DIRECTOR X 0 0 0 TAY SONETHONGKHAM DIRECTOR X 0 0 0 J SCOTT WEBSTER VICE CHAIRMA X 0 0 0 127022 1 false false false LOAN INTEREST 3960139 3960139 FEES & CHARGES 835731 835731 INTERCHANGE INCOME 658553 658553 MISC. INSURANCE SALES 524298 24829 24829 ATM USAGE FEES FROM NON-MEM 522100 10988 10988 3000 3000 5493240 818417 818417 6311657 5454423 38817 818417 1736788 106427 270766 130989 8408 32600 401627 132383 112662 434644 32159 1332 145086 68522 DIVIDENDS 853061 DEBIT CARD FEES 441137 CREDIT CARD FEES 135955 PROVISION FOR LOAN LOSSES 91181 75782 5211509 0 0 0 821435 667453 42644970 33736394 73611282 79555920 360673 311579 3628375 1587107 1561172 2041268 1308926 1282960 120308458 117595574 283507 332519 103635573 99810455 103919080 100142974 X 16389378 17452600 16389378 17452600 120308458 117595574 X 1100148 -36926 X X false false true true 1067874 1067874 2029854 1221580 808274 513657 350951 162706 16990 14576 2414 2041268 DEPOSITS 99600694 DIVIDEND PAYABLE 122263 TAXES PAYABLE 65820 SUSPENSE ACCOUNTS 21678 99810455 FORM 990 PART IV, LINE 12A - AUDITED FINANCIAL STATEMENTS - THE CREDIT UNION OBTAINED SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 BUT NOT FOR THE 990 TAX YEAR (DECEMBER 31, 2023). FORM 990, PART III PART 111, LINE 4D - ALL OTHER ACCOMPLISHMENTS ATM TRANSACTION FEES FORM 990, PART VI PART V1, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS AT DECEMBER 31, 2023, THE ORGANIZATION HAD 10,079 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 AT DECEMBER 31, 2023, THE ORGANIZATION HAD 10,079 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVEIEWED BY THE PRESIDENT PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C SUPERVISORY COMMITTEE REVIEWS ALL INVOICES MONTHLY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY HUMAN RESOURCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY HUMAN RESOURCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 442 BOOK/TAX TIMING DIFFERENCE 0 ROUNDING 0 BOOK/TAX TIMING DIFFERENCE -227 CECL ADJUSTMENT -37,141 TOTAL -36,926 FORM 990, PART XII LINE 2B - AUDITED FINANCIAL STATEMENTS - THE CREDIT UNION OBTAINED SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 BUT NOT FOR THE 990 TAX YEAR (DECEMBER 31, 2023).