ROCKFORD BELL CREDIT UNION JOHN HANSEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,472,928 |
Program Service Revenue from current year | USD $ 1,659,266 |
Investment Income from prior year | USD $ 61,871 |
Investment Income from current year | USD $ 77,893 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 90,000 |
Gross receipts from all sources | USD $ 1,827,159 |
Net assets / fund balances at end of fiscal year | USD $ 5,031,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,948,055 |
Total liabilities at end of fiscal year | USD $ 34,102,531 |
Total liabilities at beginning of fiscal year | USD $ 39,027,095 |
Total assets at end of fiscal year | USD $ 39,133,927 |
Total assets at beginning of fiscal year | USD $ 43,975,150 |
Revenues less expenses for current year | USD $ 83,341 |
Revenues less expenses for previous year | USD $ 6,562 |
Total expenses for current year | USD $ 1,743,818 |
Total expenses for previous year | USD $ 1,528,237 |
Other expenses in current year | USD $ 913,903 |
Other expenses in previous year | USD $ 787,637 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 829,915 |
Employee salary and benefits paid in previous year | USD $ 740,600 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,827,159 |
Total revenue in previous fiscal year | USD $ 1,534,799 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 90,000 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,376,143 |
Program Service Revenue from current year | USD $ 1,472,928 |
Investment Income from prior year | USD $ 55,905 |
Investment Income from current year | USD $ 61,871 |
Other Revenue from prior year | USD $ 229,853 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,534,799 |
Net assets / fund balances at end of fiscal year | USD $ 4,948,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,941,493 |
Total liabilities at end of fiscal year | USD $ 39,027,095 |
Total liabilities at beginning of fiscal year | USD $ 43,585,575 |
Total assets at end of fiscal year | USD $ 43,975,150 |
Total assets at beginning of fiscal year | USD $ 48,527,068 |
Revenues less expenses for current year | USD $ 6,562 |
Revenues less expenses for previous year | USD $ 130,573 |
Total expenses for current year | USD $ 1,528,237 |
Total expenses for previous year | USD $ 1,531,328 |
Other expenses in current year | USD $ 787,637 |
Other expenses in previous year | USD $ 865,562 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 740,600 |
Employee salary and benefits paid in previous year | USD $ 665,766 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,534,799 |
Total revenue in previous fiscal year | USD $ 1,661,901 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,431,674 |
Program Service Revenue from current year | USD $ 1,376,143 |
Investment Income from prior year | USD $ 80,531 |
Investment Income from current year | USD $ 55,905 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 229,853 |
Gross receipts from all sources | USD $ 1,661,901 |
Net assets / fund balances at end of fiscal year | USD $ 4,941,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,810,921 |
Total liabilities at end of fiscal year | USD $ 43,585,575 |
Total liabilities at beginning of fiscal year | USD $ 36,994,443 |
Total assets at end of fiscal year | USD $ 48,527,068 |
Total assets at beginning of fiscal year | USD $ 41,805,364 |
Revenues less expenses for current year | USD $ 130,573 |
Revenues less expenses for previous year | USD $ 15,541 |
Total expenses for current year | USD $ 1,531,328 |
Total expenses for previous year | USD $ 1,496,664 |
Other expenses in current year | USD $ 865,562 |
Other expenses in previous year | USD $ 901,431 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 665,766 |
Employee salary and benefits paid in previous year | USD $ 595,233 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,661,901 |
Total revenue in previous fiscal year | USD $ 1,512,205 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 229,853 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,407,368 |
Program Service Revenue from current year | USD $ 1,431,674 |
Investment Income from prior year | USD $ 132,764 |
Investment Income from current year | USD $ 80,531 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,512,205 |
Net assets / fund balances at end of fiscal year | USD $ 4,810,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,795,380 |
Total liabilities at end of fiscal year | USD $ 36,994,443 |
Total liabilities at beginning of fiscal year | USD $ 28,512,422 |
Total assets at end of fiscal year | USD $ 41,805,364 |
Total assets at beginning of fiscal year | USD $ 33,307,802 |
Revenues less expenses for current year | USD $ 15,541 |
Revenues less expenses for previous year | USD $ 26,857 |
Total expenses for current year | USD $ 1,496,664 |
Total expenses for previous year | USD $ 1,513,275 |
Other expenses in current year | USD $ 901,431 |
Other expenses in previous year | USD $ 877,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 595,233 |
Employee salary and benefits paid in previous year | USD $ 636,059 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,512,205 |
Total revenue in previous fiscal year | USD $ 1,540,132 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,342,826 |
Program Service Revenue from current year | USD $ 1,407,368 |
Investment Income from prior year | USD $ 131,259 |
Investment Income from current year | USD $ 132,764 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,540,132 |
Net assets / fund balances at end of fiscal year | USD $ 4,795,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,768,523 |
Total liabilities at end of fiscal year | USD $ 28,512,422 |
Total liabilities at beginning of fiscal year | USD $ 27,107,486 |
Total assets at end of fiscal year | USD $ 33,307,802 |
Total assets at beginning of fiscal year | USD $ 31,876,009 |
Revenues less expenses for current year | USD $ 26,857 |
Revenues less expenses for previous year | USD $ 6,788 |
Total expenses for current year | USD $ 1,513,275 |
Total expenses for previous year | USD $ 1,467,297 |
Other expenses in current year | USD $ 877,216 |
Other expenses in previous year | USD $ 843,472 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 636,059 |
Employee salary and benefits paid in previous year | USD $ 623,825 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,540,132 |
Total revenue in previous fiscal year | USD $ 1,474,085 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,267,997 |
Program Service Revenue from current year | USD $ 1,342,826 |
Investment Income from prior year | USD $ 96,265 |
Investment Income from current year | USD $ 131,259 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,474,085 |
Net assets / fund balances at end of fiscal year | USD $ 4,768,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,761,735 |
Total liabilities at end of fiscal year | USD $ 27,107,486 |
Total liabilities at beginning of fiscal year | USD $ 26,566,406 |
Total assets at end of fiscal year | USD $ 31,876,009 |
Total assets at beginning of fiscal year | USD $ 31,328,141 |
Revenues less expenses for current year | USD $ 6,788 |
Revenues less expenses for previous year | USD $ -69,391 |
Total expenses for current year | USD $ 1,467,297 |
Total expenses for previous year | USD $ 1,433,653 |
Other expenses in current year | USD $ 843,472 |
Other expenses in previous year | USD $ 837,202 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 623,825 |
Employee salary and benefits paid in previous year | USD $ 596,451 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,474,085 |
Total revenue in previous fiscal year | USD $ 1,364,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,238,694 |
Program Service Revenue from current year | USD $ 1,267,997 |
Investment Income from prior year | USD $ 78,918 |
Investment Income from current year | USD $ 96,265 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,364,262 |
Net assets / fund balances at end of fiscal year | USD $ 4,761,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,126 |
Total liabilities at end of fiscal year | USD $ 26,566,406 |
Total liabilities at beginning of fiscal year | USD $ 27,342,197 |
Total assets at end of fiscal year | USD $ 31,328,141 |
Total assets at beginning of fiscal year | USD $ 32,173,323 |
Revenues less expenses for current year | USD $ -69,391 |
Revenues less expenses for previous year | USD $ -73,450 |
Total expenses for current year | USD $ 1,433,653 |
Total expenses for previous year | USD $ 1,391,062 |
Other expenses in current year | USD $ 837,202 |
Other expenses in previous year | USD $ 817,489 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 596,451 |
Employee salary and benefits paid in previous year | USD $ 573,573 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,364,262 |
Total revenue in previous fiscal year | USD $ 1,317,612 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,244,201 |
Program Service Revenue from current year | USD $ 1,238,694 |
Investment Income from prior year | USD $ 75,450 |
Investment Income from current year | USD $ 78,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,317,612 |
Net assets / fund balances at end of fiscal year | USD $ 4,831,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,904,576 |
Total liabilities at end of fiscal year | USD $ 27,342,197 |
Total liabilities at beginning of fiscal year | USD $ 25,787,148 |
Total assets at end of fiscal year | USD $ 32,173,323 |
Total assets at beginning of fiscal year | USD $ 30,691,724 |
Revenues less expenses for current year | USD $ -73,450 |
Revenues less expenses for previous year | USD $ 40,625 |
Total expenses for current year | USD $ 1,391,062 |
Total expenses for previous year | USD $ 1,279,026 |
Other expenses in current year | USD $ 817,489 |
Other expenses in previous year | USD $ 706,510 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 573,573 |
Employee salary and benefits paid in previous year | USD $ 572,516 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,317,612 |
Total revenue in previous fiscal year | USD $ 1,319,651 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,236,099 |
Program Service Revenue from current year | USD $ 1,244,201 |
Investment Income from prior year | USD $ 71,589 |
Investment Income from current year | USD $ 75,450 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,319,651 |
Net assets / fund balances at end of fiscal year | USD $ 4,904,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,863,951 |
Total liabilities at end of fiscal year | USD $ 25,787,148 |
Total liabilities at beginning of fiscal year | USD $ 25,231,565 |
Total assets at end of fiscal year | USD $ 30,691,724 |
Total assets at beginning of fiscal year | USD $ 30,095,516 |
Revenues less expenses for current year | USD $ 40,625 |
Revenues less expenses for previous year | USD $ -156,864 |
Total expenses for current year | USD $ 1,279,026 |
Total expenses for previous year | USD $ 1,464,552 |
Other expenses in current year | USD $ 706,510 |
Other expenses in previous year | USD $ 832,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 572,516 |
Employee salary and benefits paid in previous year | USD $ 631,927 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,319,651 |
Total revenue in previous fiscal year | USD $ 1,307,688 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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