Sep, 30, 2025 — SERVICE PLUS CREDIT UNION is a federally insured state chartered credit union headquartered in MOLINE, IL with 1 branch location and about $32.83 million in total assets. Opened 76 years ago in 1950, SERVICE PLUS CREDIT UNION has about 1,607 members and employs 6 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | SERVICE PLUS CREDIT UNION |
|---|---|
| Address: (Main Office) | 2110 53rd St MOLINE, IL 61265 |
| Phone: | (309) 736-2500 |
| Fax: | (309) 736-2505 |
| Website: | https://www.service-pluscu.org |
| Branches: | 1 branch locations |
| Members: | 1,607 |
| Credit Union Type: | Federally Insured State Chartered Credit Union |
| Charter Number: | 65770 |
|---|---|
| Membership Type: | State chartered natural person |
| Corporate Credit Union: | No |
| Year Opened: | 1950 |
| Last Audited: | Oct 01, 2024 |
| FHLB Member: | No |
| Low Income Designation: | No |
| Assets: | $32,833,651 |
| CEO/Manager: | Kristine S Kilburg |
| Chairperson: | Dale Adamson |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 1,973,040 |
| TOTAL INVESTMENTS | 0 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 12,902,325 |
| Unsecured Loans | 986,638 |
| Other Loans | 4,484,989 |
| TOTAL LOANS | 18,373,952 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -157,523 |
| Land And Building | 263,058 |
| Other Fixed Assets | 13,917 |
| NCUSIF (National Credit Union Share Insurance Fund) Deposit | 277,088 |
| All Other Assets | 0 |
| TOTAL ASSETS | 32,833,651 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 0 |
| Notes & Interest Payable | 0 |
| Accounts Payable & Other Liabilities | 56,183 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 3,791,756 |
| Regular shares | 11,903,596 |
| All Other Shares & Deposits | 13,062,725 |
| TOTAL SHARES & DEPOSITS | 28,758,078 |
| TOTAL LIABILITIES | 28,814,261 |
| Regular Reserve | 0 |
| Other Reserves | 510,370 |
| Undivided Earnings | 3,509,020 |
| TOTAL EQUITY | 4,019,390 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 32,833,651 |
| INCOME & EXPENSE | |
| Loan Income | 629,112 |
| Investment Income | 366,183 |
| Other Income | 63,470 |
| Total Employee Compensation & Benefits | 286,667 |
| NCUSIF (National Credit Union Share Insurance Fund) Premiums Expense | 0 |
| Total Other Operating Expenses | 361,040 |
| Non-operating Income & (Expense) | 53,386 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 188,000 |
| Cost of Funds | 187,170 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 161,406 |
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