Nonprofit · EIN 37-0722141
SIU CREDIT UNION
Tax-exempt · CARBONDALE, IL 62902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $32,662,757 | $26,386,035 | $6,276,722 | $512,049,151 | $456,099,248 | $55,949,903 |
| December 31, 2023 | 990 | $25,737,726 | $21,684,488 | $4,053,238 | $477,217,950 | $429,005,291 | $48,212,659 |
| December 31, 2021 | 990 | $21,039,502 | $15,352,109 | $5,687,393 | $454,722,021 | $410,074,688 | $44,647,333 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $26,128,844
- Investment income
- $6,441,018
- Royalties
- $92,895
- Net gain from sales of assets
- $1,788,273
- Other revenue
- $92,895
Expenses
- Grants and similar amounts paid
- $120,680
- Compensation of officers, directors and key employees
- $1,077,655
- Other salaries and wages
- $5,255,538
- Salaries, compensation and benefits (total)
- $8,130,498
- Professional fundraising fees
- $0
- Legal fees
- $60
- Accounting fees
- $185,705
- Occupancy
- $876,123
- Travel
- $10,101
- Depreciation
- $822,888
Balance sheet and other
- Total assets, start of year
- $477,217,950
- Total assets, end of year
- $512,049,151
- Total liabilities, end of year
- $456,099,248
- Net assets, end of year
- $55,949,903
- Land, buildings and equipment
- $13,097,833
- Gross unrelated business income
- $100,938
- Gross receipts
- $32,677,969
- Employees
- 148
- Volunteers
- 13
- Year formed
- 1938
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE LANTRIP | PRESIDENT/CEO Officer | 40 | $299,965 | $21,497 |
| BRIAN MAURIZIO | VP INFORMATION TECHNOLOGY Officer | 40 | $120,382 | $15,640 |
| SANDY TAYLOR | VP FINANCE/CFO Officer | 40 | $109,617 | $15,449 |
| STACY CALLAHAN | VP LENDING Officer | 40 | $109,008 | $15,428 |
| ERICA PANKEY | VP OPERATIONS & COMPLIANCE Officer | 40 | $106,660 | $15,200 |
| PATRICIA ROBBINS | VP HUMAN RESOURCES Officer | 40 | $92,910 | $15,204 |
| MARK DYNIS | VP MARKETING Officer | 40 | $88,885 | $15,066 |
| KIMBERLY BABINGTON | VP COMMUNITY DEVELOPMENT Officer | 25 | $35,673 | $1,071 |
| CHRIS SIEVERS | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| DEBORAH NELSON | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JEFF MCGOY | TREASURER Trustee or director | 2 | $0 | $0 |
| JP DUNN | SECRETARY Trustee or director | 2 | $0 | $0 |
| MELISSA EASTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROD SIEVERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROL GREENLEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE LANTRIP | PRESIDENT/CEO Officer | 40 | $274,114 | $45,614 |
| BRIAN MAURIZIO | VP INFORMATION TECHNOLOGY Officer | 40 | $109,990 | $24,100 |
| SANDY TAYLOR | VP FINANCE/CFO Officer | 40 | $101,801 | $25,585 |
| STACY CALLAHAN | VP LENDING Officer | 40 | $102,560 | $24,208 |
| ERICA PANKEY | VP OPERATIONS & COMPLIANCE Officer | 40 | $91,226 | $21,886 |
| PATRICIA ROBBINS | VP HUMAN RESOURCES Officer | 40 | $83,951 | $25,562 |
| MARK DYNIS | VP MARKETING Officer | 40 | $80,743 | $24,191 |
| KIMBERLY BABINGTON | VP COMMUNITY DEVELOPMENT Officer | 25 | $60,527 | $15,698 |
| CHRIS SIEVERS | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| DEBORAH NELSON | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JEFF MCGOY | SECRETARY Trustee or director | 2 | $0 | $0 |
| JP DUNN | TREASURER Trustee or director | 2 | $0 | $0 |
| BILL CAPIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELISSA EASTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROD SIEVERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2021: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE LANTRIP | PRESIDENT/CEO Officer | 40 | $149,053 | $25,416 |
| BRIAN MAURIZIO | VP INFORMATION TECHNOLOGY Officer | 40 | $97,293 | $18,041 |
| SANDY TAYLOR | VP FINANCE/CFO Officer | 40 | $81,358 | $27,337 |
| STACY CALLAHAN | VP LENDING Officer | 40 | $90,173 | $18,009 |
| ERICA PANKEY | VP OPERATIONS Officer | 40 | $77,640 | $16,478 |
| PATRICIA ROBBINS | VP HUMAN RESOURCES Officer | 40 | $76,076 | $17,244 |
| KIM BABINGTON | VP BUSINESS DEVELOPMENT Officer | 40 | $75,119 | $17,803 |
| MARK DYNIS | VP MARKETING Officer | 40 | $71,220 | $18,499 |
| TAMMY SULLINS | COMPLIANCE OFFICER Officer | 40 | $61,905 | $15,061 |
| MARK PETERSON | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| CHRIS SIEVERS | VICE CHAIRMAN Trustee or director | 2 | $0 | $0 |
| SUSAN WILLIS | SECRETARY Trustee or director | 2 | $0 | $0 |
| JP DUNN | TREASURER Trustee or director | 2 | $0 | $0 |
| KEITH MCDANNEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBORAH NELSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARB HUMPHREY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF MCGOY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM CAPIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2888, CARBONDALE, IL 62902-2888
- Principal officer (990 for 2024)
- MIKE LANTRIP, 395 N GIANT CITY ROAD, CARBONDALE, IL 629026403
- Signed the 990
- MIKE LANTRIP, PRESIDENT/CEO
- Phone
- (618) 457-3595
- Website
- WWW.SIUCU.ORG
- Return prepared by
- J TENBRINK & ASSOCIATES
Mission
TO PROVIDE HIGH QUALITY FINANCIAL SERVICES FOR OUR MEMBERS/OWNERS, ENHANCING THEIR FINANCIAL WELL-BEING WHILE MAINTAINING THE FINANCIAL STRENGTH OF THE CREDIT UNION.
Program accomplishments
- PROVIDES FINANCIAL AND FINANCIALLY RELATED SERVICES TO 43,724 MEMBERS.
- PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2024, THERE WERE 154,683 LOANS OUTSTANDING TOTALING $329,745,675.
- PAID DIVIDENDS ON MEMBER DEPOSITS TOTALING $7,188,045 FOR THE YEAR.
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 | Not 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
- 37-0722141
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $512,049,151
- Income (IRS master file)
- $32,677,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $32,662,757 | $26,386,035 | $512,049,151 | XML |
| 990 | December 2023 | $25,737,726 | $21,684,488 | $477,217,950 | XML |
| 990 | December 2022 | $21,565,820 | $17,137,832 | $474,793,886 | IRS |
| 990 | December 2021 | $21,039,502 | $15,352,109 | $454,722,021 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 37-0722141).
Questions about SIU CREDIT UNION
- What is the EIN of SIU CREDIT UNION?
- The employer identification number (EIN) of SIU CREDIT UNION is 37-0722141.
- Is SIU CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14) since 1942.
- Are donations to SIU CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIU 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 SIU CREDIT UNION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIU CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIU CREDIT UNION?
- The 990 for the year ended December 31, 2024 names MIKE LANTRIP.
- Who are the officers and directors of SIU CREDIT UNION?
- The 990 for the year ended December 31, 2024 lists 15 people; 8 received compensation from the organization, the highest $299,965 (MIKE LANTRIP, PRESIDENT/CEO).
- How much revenue does SIU CREDIT UNION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $32,662,757, expenses of $26,386,035 and total assets of $512,049,151 at year end.
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