Nonprofit · EIN 36-2442996
SERVICE PLUS CREDIT UNION
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,535,901 | $1,358,860 | $177,041 | $34,970,166 | $30,894,454 | $4,075,712 |
| December 31, 2024 | 990 | $1,375,506 | $1,310,380 | $65,126 | $32,490,252 | $28,591,581 | $3,898,671 |
| December 31, 2023 | 990 | $1,184,386 | $1,062,950 | $121,436 | $31,020,239 | $27,186,694 | $3,833,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $859,158
- Investment income
- $466,478
- Net rental income
- $31,750
- Net gain from sales of assets
- -$29,886
- Other revenue
- $210,265
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,832
- Other salaries and wages
- $133,056
- Salaries, compensation and benefits (total)
- $401,332
- Professional fundraising fees
- $0
- Accounting fees
- $15,625
- Occupancy
- $33,622
- Depreciation
- $22,949
- Program services (functional)
- $1,358,860
Balance sheet and other
- Total assets, start of year
- $32,490,252
- Total assets, end of year
- $34,970,166
- Total liabilities, end of year
- $30,894,454
- Net assets, end of year
- $4,075,712
- Land, buildings and equipment
- $280,433
- Gross unrelated business income
- $20,157
- Gross receipts
- $1,649,787
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1950
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINE KILBURG | CEO/PRESIDENT Officer | 40 | $96,916 | $33,122 |
| ELENA SOSA | VICE PRESIDENT Officer | 40 | $75,030 | $21,573 |
| VICTOR MORENO | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LARRY SHIMMIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALAN ANDERSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT RONNEBECK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS REAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK GRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDT ADAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINE KILBURG | CEO/PRESIDENT Officer | 40 | $100,121 | $30,704 |
| ELENA SOSA | VICE PRESIDENT Officer | 40 | $80,069 | $20,120 |
| DALE ADAMSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LARRY SHIMMIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALAN ANDERSON | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN LINDSEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THOMAS REAGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK GRATTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDT ADAMSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINE KILBURG | CEO/PRESIDENT Officer | 40 | $95,161 | $29,337 |
| ELENA SOSA | VICE PRESIDENT Officer | 40 | $72,529 | $18,899 |
| DALE ADAMSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LARRY SHIMMIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARY PINGER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALAN ANDERSON | CREDIT COMMITTEE Trustee or director | 1 | $0 | $0 |
| BRIAN LINDSEY | CREDIT COMMITTEE Trustee or director | 1 | $0 | $0 |
| MARK GRATTON | SUPERVISORY COMMITTEE Trustee or director | 1 | $0 | $0 |
| BRANDT ADAMSON | SUPERVISORY COMMITTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2110 53RD ST, MOLINE, IL 61265-3652
- Principal officer (990 for 2025)
- KRISTINE KILBURG, 2110 53RD ST, MOLINE, IL 61265
- Signed the 990
- KRISTINE KILBURG, PRESIDENT
- Phone
- (309) 736-2500
- Website
- WWW.SERVICE-PLUSCU.ORG
- Return prepared by
- GARDINER COMPANY PC
Mission
NONE
Program accomplishments
- RECEIVING THE SAVINGS OF, GRANTING LOANS TO, AND RELATED SERVICES FOR THE BENEFIT OF 1,691 CREDIT UNION MEMBERS.Expenses $1,358,860 · revenue $1,019,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2442996
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $34,970,166
- Income (IRS master file)
- $1,649,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,535,901 | $1,358,860 | $34,970,166 | IRS |
| 990 | December 2024 | $1,375,506 | $1,310,380 | $32,490,252 | IRS |
| 990 | December 2023 | $1,184,386 | $1,062,950 | $31,020,239 | XML |
| 990 | December 2022 | $1,113,638 | $928,406 | $31,933,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2442996).
Questions about SERVICE PLUS CREDIT UNION
- What is the EIN of SERVICE PLUS CREDIT UNION?
- The employer identification number (EIN) of SERVICE PLUS CREDIT UNION is 36-2442996.
- Is SERVICE PLUS CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1950.
- Are donations to SERVICE PLUS CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SERVICE PLUS CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERVICE PLUS CREDIT UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICE PLUS CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SERVICE PLUS CREDIT UNION?
- The 990 for the year ended December 31, 2025 names KRISTINE KILBURG.
- Who are the officers and directors of SERVICE PLUS CREDIT UNION?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $96,916 (KRISTINE KILBURG, CEO/PRESIDENT).
- How much revenue does SERVICE PLUS CREDIT UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,535,901, expenses of $1,358,860 and total assets of $34,970,166 at year end.
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