2014-05-15T15:37:00-05:00 2013-12-31 990 2013-01-01 362282191 FINANCIAL PLUS CREDIT UNION FINA 800 CHESTNUT STREET OTTAWA IL 61350 PETER FAUTH VICE PRESIDENT - CFO 8154331496 2014-05-15 2013 2015-11-30 17:44:51Z PETER FAUTH 11028930 false X WWW.FINANCIALPLUS.ORG X COOPERATIVE 1951 IL TO ASSIST OUR MEMBERS IN THE MANAGEMENT OF THEIR FINANCIAL WELL-BEING BY PROVIDING LOANS. SAVINGS ACCOUNTS AND OTHER FINANCIAL INSTITUTION SERVICES IN A FRIENDLY AND PROFESSIONAL MANNER. 7 5 78 8 0 0 10704431 10561462 345042 467468 0 11049473 11028930 0 0 3460415 3537294 0 0 5344113 5276581 8804528 8813875 2244945 2215055 206662557 219793498 178365169 189616995 28297388 30176503 EXCEPTIONAL SERVICE TO MEMBERS false false PROVIDED 5167 NEW LOANS TO MEMBERS DURING 2013 TOTALING 54891007. THIS INCLUDES REAL ESTATE HOME EQUITY AND CONSUMER LOANS. 522130 PROVIDED 13566 SHARE DRAFT CHECKING ACCOUNTS WITH RELATED SERVICES TO MEMBERS. 522130 PROVIDED 5147 MEMBERS WITH VISA CREDIT CARDS. THE REVOLVING LINES OF CREDIT ON THESE CARDS TOTAL 18192250. 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 true false false false false false false false false false false false false false false false false true 5580 0 true 78 true false false false false false false X 7 5 true false false false true true true true true false false false false true true true true false X PETER FAUTH 8154331496 800 CHESTNUT STREET OTTAWA IL 61350 LEROY JENKINS BOARD CHAIR 2 X 0 0 0 PAUL SWEEDEN VICE CHAIR 2 X 0 0 0 WILLIAM MUCCI BOARD SECRETARY 2 X 0 0 0 GILBERT MEYER BOARD TREASURER 2 X 0 0 0 DOMINIC PRECI SUPERVISORY COMMITTEE CHAIR 2 X 0 0 0 ROBERT MARSHALL SUPERVISORY COMMITTEE MEMBER 2 0 0 0 ANTHONY QUIGLEY SUPERVISORY COMMITTEE MEMBER 2 0 0 0 JACK TEAUSANT PRESIDENT - CEO 40 X 246624 0 19383 TIM ODONNELL EXECUTIVE VICE PRESIDENT - LENDING 40 X 146437 0 15693 SANDY BURKART VICE PRESIDENT - MARKETING 40 X 111199 0 14379 PETER FAUTH VICE PRESIDENT - CFO 40 X 123429 0 14867 627689 64322 4 false true false INTUIT PO BOX 515306 LOS ANGELES CA 90051 INTERNET BANKING PROVIDER 379553 BLUE CROSSBLUE SHIELD OF ILLINOIS PO BOX 1186 CHICAGO IL 60690 EMPLOYEE HEALTH INSURANCE 300137 LKCS INC 4130 PLANK ROAD PERU ID 61354 MARKETING AND STATEMENT PROCESSING 264291 FISERV 75 REMITTANCE DRIVE CHICAGO ID 60675 DATA PROCESSING SYSTEMS 194681 LASALLE COUNTY COLLECTOR 707 EAST ETNA ROAD OTTAWA ID 61350 REAL ESTATE TAXES 133420 5 INTEREST ON LOANS 522291 7100917 7100917 SHARE DRAFTS DEBIT INCOME 522130 2373101 2373101 VISA CREDIT CARD INCOME 522210 391540 391540 OTHER LOAN INCOME 522291 492520 492520 ACCIDENTAL DEATH INSURANCE 524290 33251 33251 170133 170133 10561462 467468 467468 11028930 11028930 0 0 692011 2109876 261998 301683 171726 3500 31091 270184 553681 801293 390096 70676 39021 127 395075 244630 DIVIDENDS PAID ON SHARES 955351 VISA LOAN AND COLLECTION EXPENSE 408148 SHARE DRAFT DEBIT AND ATM EXPENSE 677070 PROVISION FOR LOAN LOSSES 222914 213724 8813875 0 0 0 2394977 2794367 27818727 30079939 135786386 136322376 2328721 2045007 6832086 7150853 6832086 27327436 37158692 3855457 4561031 206662557 219793498 1424180 1570337 176940989 188046658 178365169 189616995 28297388 30176503 28297388 30176503 206662557 219793498 2215055 -335940 X false false false false 1992580 1992580 4249970 4249970 589536 589536 6832086 MEMBER SHARES 188046658 188046658 X X true true X X X X false false false JACK TEAUSANT 181381 55179 10064 PART VI SEC. A 2 - JACK TEAUSANT AND SANDY BURKART - FAMILY RELATIONSHIP. PART VI SEC. B 15A B - ALL EMPLOYEES INCLUDING OFFICERS GOT THROUGH AN ANNUAL PERFORMANCE EVALUATION PROCESS AND ARE FIVEN SALARY INCREASE CONSIDERATION BASED ON PERFORMANCE. SALARY LEVELS ARE GAUGED VIA INDEPENDENT PUBLISHED COMPENSATION SURVEYS. PART VI SEC. C 19 - FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL REPORTS INCLUDING YEAR-END FINANCIAL STATEMETN AND A REPORT OF THE DIRECTORS ARE AVAILABLE IN OUR OFFICES OR ON OUR WEBSITE. PART VI SEC. A 11 - 990 SI PREPARED BY CFO AND REVIEWED WITH OFFICERS BOARD OF DIRECTORS AND EXTERNAL AUDITORS.