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Credit union call report ยท Moline, IL

Service Plus Credit Union Call Report

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Service Plus Credit Union filed its latest NCUA 5300 call report for the quarter ended June 30, 2026. Below are its 236 filed line items, in the form's order. Dollar amounts are whole dollars as filed.

Service Plus Credit Union call report filing details
Call report formNCUA 5300
Latest quarter filedQ2 2026 (June 30, 2026)
NCUA charter number65770
Federal Reserve RSSD ID687997

The official copy: search charter number 65770 in NCUA's Research a Credit Union tool, or download every credit union's filing from NCUA's quarterly call report data.

Service Plus Credit Union call report, Q2 2026

Statement of Financial Condition (27 items)
Service Plus Credit Union, Statement of Financial Condition, Q2 2026
Line item Account Q2 2026
1a. Coin and Currency AS0004 $254K
1c. Total Cash on Hand 730A $254K
2a. Cash on Deposit in Corporate Credit Unions 730B1 $2.1M
2c. Cash on Deposit in Other Financial Institutions 730B2 $1.1M
2. Cash on Deposit (total) 730B $3.2M
3. Time Deposits in Banks and Credit Unions AS0007 $12.5M
5. TOTAL CASH AND OTHER DEPOSITS AS0009 $16.0M
12b. Perpetual Contributed Capital 769B $172K
13. TOTAL OTHER INVESTMENTS AS0017 $172K
15a. Number of Total Loans and Leases 025A 801
15b. Total Loans and Leases 025B $18.1M
17. ACL on Loans and Leases AS0048 $158K
19. Land and Building 007 $258K
20. Other Fixed Assets 008 $9K
21. NCUA Share Insurance Capitalization Deposit 794 $300K
22d. Accrued Interest on Loans 009A $37K
22f. All Other Assets 009C $42K
22g. Total Other Assets AS0036 $80K
23. TOTAL ASSETS 010 $34.7M
Accounts Payable and Other Liabilities 825 $41K
Member Shares of All Types 013 $30.4M
Total Shares and Deposits 018 $30.4M
Undivided Earnings 940 $4.1M
Net Income (equity) 602 $194K
Total Net Worth 997 $4.3M
Net Worth Ratio 998 12.29%
TOTAL LIABILITIES, SHARES, AND EQUITY 014 $34.7M
Statement of Income and Expense (22 items)
Service Plus Credit Union, Statement of Income and Expense, Q2 2026
Line item Account Q2 2026
1. Interest on Loans and Leases 110 $453K
3. Income from Investments 120 $272K
5. TOTAL INTEREST INCOME 115 $725K
6. Dividends on Shares 380 $169K
9. TOTAL INTEREST EXPENSE 350 $169K
10. NET INTEREST INCOME IS0010 $557K
12a. Credit Loss Expense - Loans and Leases IS0011 $20K
12e. Total Credit Loss Expense IS0017 $20K
13. Fee Income 131 $79K
14. Other Operating Income IS0020 $17K
23. TOTAL NON-INTEREST INCOME 117 $96K
24. Employee Compensation and Benefits 210 $211K
25. Travel and Conference 230 $1K
26. Office Occupancy 250 $31K
27. Office Operations 260 $94K
28. Educational and Promotional 270 $1K
29. Loan Servicing 280 $17K
30. Professional and Outside Services 290 $60K
32. Operating Fees 320 $12K
33. Miscellaneous Operating Expense 360 $11K
34. TOTAL NON-INTEREST EXPENSE 671 $438K
35. NET INCOME 661A $194K
Statement pages - all other filed accounts (21 items)

delinquency (21%), credit cards (21%)

Service Plus Credit Union, Statement pages - all other filed accounts, Q2 2026
Line item Account Q2 2026
Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 1 month to less than 2 months delinquent 020B $2K
Amount of All Deliquent Loans (Including Credit Cards) and Leases as of - 2 to less than 6 months delinquent 021B $66K
Amount of Delinquent Unsecured Credit Card Loans as of - 1 month to less than 2 months delinquent. 024B $549
Loans Granted Year-to-Date 031A $154
Amount of Loans Granted Year-to-Date 031B $2.1M
Total Amount of Delinquent Loans & Leases (Two or more months) 041B $83K
Number of current members (not number of accounts) 083 1,596
Number of potential members 084 3,000
Interest Rate of Unsecured Credit Card Loans 521 890.00%
Interest Rate of All Other Unsecured Loans/Lines of Credit 522 1,125.00%
Interest Rate of New Vehicle Loans 523 550.00%
Interest Rate of Used Vehicle Loans 524 550.00%
Total Amount of All Loans Charged Off Year-to-Date 550 $50K
Total Amount of All Year-to-Date Recoveries on Charged-Off Loans 551 $169
Amount of Regular Shares 657 $12.6M
Amount of Share Drafts 902 $4.1M
IRA/KEOGH Accounts - < 1 Year 906A $115K
Share Certificates - < 1 Year 908A $6.5M
Total Amount of Share Certificates 908C $9.2M
Total Amount of Money Market Shares 911 $4.3M
Number of Used Vehicle Loans 968 193
NCUA data file FS220A (21 items)

loans and leases (25%), income and expense (25%), shares and deposits (19%)

Service Plus Credit Union, NCUA data file FS220A, Q2 2026
Line item Account Q2 2026
Total Shares - < 1 Year 013A $27.6M
Total Shares - 1-3 Years 013B1 $2.8M
Total Shares - > 3 Years 013B2 $7K
Total Shares and Deposits - < 1 Year 018A $27.6M
Total Shares and Deposits - 1-3 Years 018B1 $2.8M
Total Shares and Deposits - > 3 Years 018B2 $7K
Number of Total Delinquent Loans & Leases (Two or more months) 041A 7
Effective date of last audit 063 $102K
Amount of Used Vehicle Loans 370 $2.6M
Amount of New Vehicle Loans 385 $1.4M
Amount of Unsecured Credit Card Loans 396 $729K
Amount of All Other Unsecured Loans/Lines of Credit 397 $246K
Share Certificates 451 $282
Number of Accounts for Share Drafts 452 1,006
IRA/KEOGH Accounts 453 $11
Number of Accounts for Regular Shares 454 2,203
Money Market Shares 458 $110
Number of Accounts for Total Shares and Deposits (Sum of items 15-16) 460 3,612
Number of credit union employees who are Full-Time (26 hours or more) 564A 5
Number of credit union employees who are Part-Time (25 hours or less per week) 564B 1
Total credit lines 881 $2.5M
NCUA data file FS220B (21 items)

maturity and repricing buckets (40%), credit cards (17%)

Service Plus Credit Union, NCUA data file FS220B, Q2 2026
Line item Account Q2 2026
Number - Total Delinquent Credit Card Loans 045A 4
Total Amount of Delinquent Unsecured Credit Card Loans 045B $16K
Total Uninsured Member Shares and Deposits > $250K (A+A1+B+C+D+E) 065A4 $843K
Total Uninsured Shares and Deposits > $250K (F+J) 068A $843K
Total Insured Shares and Deposits > $250K (item 17 less item K) 069A $29.6M
Effective date of the most recent Supervisory Committee verification of Member's accounts 603 $102K
Amount of Regular Shares - < 1 Year 657A $12.6M
Amount of Share Drafts - < 1 Year 902A $4.1M
IRA/KEOGH Accounts - 1-3 Years 906B1 $126K
IRA/KEOGH Accounts - > 3 Years 906B2 $5K
Total Amount of IRA/KEOGH Accounts 906C $246K
Share Certificates - 1-3 Years 908B1 $2.6M
Share Certificates - > 3 Years 908B2 $2K
Money Market Shares - < 1 Year 911A $4.3M
Amount of Loans Outstanding to Credit Union Officials and Senior Executive Staff 956 $639K
Number of New Vehicle Loans 958 56
Total Shares 966 $4K
Total of outstanding loan balances subject to bankruptcies identified in items 23a-c. 971 $80K
Number of Unsecured Credit Card Loans 993 257
Number of All Other Unsecured Loans/Lines of Credit 994 93
Number of Loans Outstanding to Credit Union Officials and Senior Executive Staff 995 7
NCUA data file FS220C (4 items)

charge-offs and recoveries (27%), participation loans (18%)

Service Plus Credit Union, NCUA data file FS220C, Q2 2026
Line item Account Q2 2026
Indicate in the box at the right the number of the description below that best characterizes the last audit performed of your credit union's records 064 $1
Number of credit union branches (include the main office if member services are conducted at that location) 566 1
Supplemental Share Information - Dollar Amount of Share Certificates = or > $100,000 638 $4.7M
Supplemental Share Information - Dollar Amount of IRA/Keogh Accounts = or > $100,000 639 $123K
NCUA data file FS220D (22 items)

member services and products offered (69%), CUSO relationships (27%)

Service Plus Credit Union, NCUA data file FS220D, Q2 2026
Line item Account Q2 2026
No Cost Share Drafts 879A4 $1
Share Certificates with Low Minimum Balance Requirements 879A5 $1
Financial Counseling 879B1 $1
Financial Education 879B2 $1
First Time Homebuyer Program 879B4 $1
Credit Management and Repair 879B6 $1
Bilingual Services 879C1 $1
No Cost Bill Payer 879C2 $1
Credit Builder 879D1 $1
Member Application 887A $1
Loan Application 887B $1
New Share Account 887E $1
Loan Payments 887F $1
Bill Payment 887J $1
Electronic Signature Authentication/Certification 887P $1
e-Statements 887R $1
MobilePmts 887V $1
Informational Website PI0007 $1
Mobile Application PI0008 $1
Online Banking PI0009 $1
Person-to-Person PI0011 $1
Offer Custodial Accounts PP0032 $1
NCUA data file FS220G (1 item)

loans and leases (32%), participation loans (18%)

Service Plus Credit Union, NCUA data file FS220G, Q2 2026
Line item Account Q2 2026
Total Credit Lines at Corporate Credit Unions 884 $2.5M
NCUA data file FS220H (3 items)

student loans (43%), delinquency (27%)

Service Plus Credit Union, NCUA data file FS220H, Q2 2026
Line item Account Q2 2026
Total Unfunded Commitments for all loan types 816A $4.5M
Total number of TDR loans outstanding 1000F $13
Total amount of TDR loans outstanding 1001F $356K
NCUA data file FS220I (6 items)

vehicle lending (59%), delinquency (44%)

Service Plus Credit Union, NCUA data file FS220I, Q2 2026
Line item Account Q2 2026
Amount of Used Vehicle Loans Delinquent 60 to 179 days 021C2 $520
Number of Reportable Delinquent Used Vehicle Loans 035E2 1
Amount of Reportable Delinquent Used Vehicle Loans 041C2 $520
Amount of Used Vehicle Loans YTD Charge Offs 550C2 $6K
Commercial Share Accounts 643 $299K
Negative Shares as Included in All Other Unsecured Loans/Lines of Credit 644 $1K
NCUA data file FS220L (8 items)

commercial and business lending (90%), participation loans (36%), real estate lending (18%)

Service Plus Credit Union, NCUA data file FS220L, Q2 2026
Line item Account Q2 2026
Total Number of Loans & Leases on Loan Schedule 025A1 $801
Total Amount of Loans & Leases on Loan Schedule 025B1 $18.1M
Amount of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 386A $1.7M
Interest Rate of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 562A 675.00%
Interest Rate of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 563A 250.00%
Interest Rate of All Other Secured Non-Real Estate Loans/Lines of Credit 595B 215.00%
Amount of All Other Secured Non-Real Estate Loans/Lines of Credit 698C $198K
Amount of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 703A $11.3M
NCUA data file FS220M (8 items)

commercial and business lending (89%), real estate lending (26%), participation loans (23%)

Service Plus Credit Union, NCUA data file FS220M, Q2 2026
Line item Account Q2 2026
Total Unfunded Commitments for Revolving Open-End lines secured by 1-4 Family Residential Properties (Non-Commercial) 811D $126K
Total Unfunded Commitments for Credit Card Lines (Non-Commercial) 812C $4.4M
Total Unfunded Commitments for Unsecured Share Draft Lines of Credit (Non-Commercial) 815C $8K
Total Other Unfunded Commitments (Non-Commercial) 816B5 $367
Total Unfunded Commitments for Non-Commercial Loans 816T $4.5M
Number of Total Loans/Lines of Credit Secured by 1st Lien 1-4 Family Residential Properties 959A 132
Number of Total Loans/Lines of Credit Secured by Junior Lien 1-4 Family Residential Properties 960A 47
Number of All Other Secured Non-Real Estate Loans/Lines of Credit 963C 23
NCUA data file FS220N (2 items)

investment portfolio detail (53%), maturity and repricing buckets (31%), CECL allowances (30%)

Service Plus Credit Union, NCUA data file FS220N, Q2 2026
Line item Account Q2 2026
Total Liabilities LI0069 $30.5M
Total Assets excluding SBA PPP loans pledged as collateral to the FRB PPP Liquidity Facility NW0010 $34.7M
NCUA data file FS220P (11 items)

commercial and business lending (52%), delinquency (49%), real estate lending (23%)

Service Plus Credit Union, NCUA data file FS220P, Q2 2026
Line item Account Q2 2026
Loan Loss Information - YTD Recoveries - All Other Unsecured Loans/Lines of Credit CH0008 $169
Loan Loss Information - YTD Charge Offs - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien CH0017 $44K
Unsecured Credit Card Loans DL0002 $16K
All Other Unsecured Loans/Lines of Credit DL0022 $1K
All Other Unsecured Loans/Lines of Credit DL0023 $1K
All Other Unsecured Loans/Lines of Credit DL0027 $1K
All Other Unsecured Loans/Lines of Credit - Total Number of Reportable Delinquent Loans DL0028 $1
Delinquent Loans by Collateral Type - 90 - 179 days - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0059 $66K
Delinquent Loans by Collateral Type - Total Amount of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0062 $66K
Delinquent Loans by Collateral Type - Total Number of Reportable Delinquent Loans - 1-4 Family Residential Property Loans/Lines of Credit Secured by 1st Lien DL0063 $1
Delinquent Loans by Collateral Type - 60-89 days - Total Delinquent Loans and Leases DL0141 $17K
NCUA data file FS220Q (19 items)

investment portfolio detail (69%)

Service Plus Credit Union, NCUA data file FS220Q, Q2 2026
Line item Account Q2 2026
Investment Maturity Distribution - Time Deposits - <=1 Year NV0111 $6.4M
Investment Maturity Distribution - Time Deposits - >1-3 Years NV0112 $4.7M
Investment Maturity Distribution - Time Deposits - >3-5 Years NV0113 $1.1M
Investment Maturity Distribution - Time Deposits - >5-10 Years NV0114 $200K
Investment Maturity Distribution - Time Deposits - Total NV0116 $12.5M
Investment Maturity Distribution - Investments in Natural Person Credit Unions - >10 Years NV0145 $172K
Investment Maturity Distribution - Investments in Natural Person Credit Unions - Total NV0146 $172K
Investment Maturity Distribution - Total Investment Securities - <=1 Year NV0153 $6.4M
Investment Maturity Distribution - Total Investment Securities - >1-3 Years NV0154 $4.7M
Investment Maturity Distribution - Total Investment Securities - >3 - 5 Years NV0155 $1.1M
Investment Maturity Distribution - Total Investment Securities - >5 - 10 Years NV0156 $200K
Investment Maturity Distribution - Total Investment Securities - > 10 Years NV0157 $172K
Total Investment Securities (Sum of Accounts AS0007, AS0013, and AS0017 from page 1) NV0158 $12.7M
RBC Total Equity RB0001 $4.3M
RBC Allowance for Credit Losses RB0002 $158K
RBC Total Additions RB0005 $158K
RBC Total Deductions RB0009 $300K
RBC Total Risk-Based Capital Numerator Before Mortgage Servicing Assets Deduction RB0010 $4.1M
RBC Risk-Based Capital Numerator RB0012 $4.1M
NCUA data file FS220R (38 items)

risk-based capital and leverage ratio (68%), real estate lending (28%)

Service Plus Credit Union, NCUA data file FS220R, Q2 2026
Line item Account Q2 2026
RBC Schedule Total Investments RB0039 $172K
RBC Schedule Total Consumer Loans RB0060 $5.1M
RBC Total for Risk Weighting Allowance for Credit Losses (Loans) RB0077 $158K
RBC Allowance for Credit Losses (Loans) 0% Weight RB0078 $158K
RBC Schedule Total Loans RB0079 $17.9M
RBC Total for Risk Weighting Total Loans RB0081 -$158K
RBC Total Loans 0% Weight RB0082 -$158K
RBC Schedule Total Other Assets RB0088 $647K
RBC Total for Risk Weighting Other Assets RB0090 $300K
RBC Other Assets 0% Weight RB0091 $300K
RBC Total from Schedule On-Balance Sheet Assets RB0099 $34.7M
RBC Total Adjustments to Schedule On-Balance Sheet Assets RB0100 $143K
RBC Total Risk Weighted On-Balance Sheet Assets 0% Weight RB0101 $143K
RBC Total On-Balance Sheet Assets and Off-Balance Sheet Credit Equivalent Amounts RB0170 $34.7M
RBC Allowance for Credit Losses (Loans) RB0177 $158K
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Fixed Rate > 15 Years RL0001 4.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Fixed Rate > 15 Years RL0002 388,149.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Fixed Rate > 15 Years RL0003 89,900.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Fixed Rate 15 Years or Less RL0004 59.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Fixed Rate 15 Years or Less RL0005 3,295,719.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Fixed Rate 15 Years or Less RL0006 55,689.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Balloon/Hybrid >5 Years RL0007 $63
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid >5 Years RL0008 $7.6M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid >5 Years RL0009 $417K
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Number of Loans Outstanding - Balloon/Hybrid 5 Years or Less RL0010 $2
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Balloon/Hybrid 5 Years or Less RL0011 $34K
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount of Loans Outstanding - Total RL0016 $11.3M
1- to 4-Family Residential Property Loans/lines of Credit Secured by 1st Lien - Amount Granted YTD - Total RL0017 $563K
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Number of Loans Outstanding - Closed-end - Fixed Rate RL0018 45.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount of Loans Outstanding - Closed-end - Fixed Rate RL0019 1,676,251.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount Granted YTD - Closed-end - Fixed Rate RL0020 198,701.00%
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount of Loans Outstanding - Total RL0030 $1.7M
1- to 4-Family Residential Property Loans/lines of Credit Secured by Junior Lien - Amount Granted YTD - Total RL0031 $199K
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Number of Loans Outstanding RL0046 $173
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Amount of Loans Outstanding RL0047 $12.9M
Total 1- to 4-Family Residential Property and All Other Consumer Real Estate Loans/Lines of Credit - Amount Granted YTD RL0048 $762K
Total Shares SH0013 $30.4M
Total Shares and Deposits SH0018 $30.4M
NCUA data file FS220S (2 items)

member services and products offered (29%), HMDA and entity identifiers (24%)

Service Plus Credit Union, NCUA data file FS220S, Q2 2026
Line item Account Q2 2026
Does the CU use financial technology companies to provide member services? PP0037 $1
Mortgage Lending PP0039 $1

Service Plus Credit Union call reports on file

  • Q2 2026 call report (quarter ended June 30, 2026)
  • Q1 2026 call report (quarter ended March 31, 2026)
  • Q4 2025 call report (quarter ended December 31, 2025)
  • Q3 2025 call report (quarter ended September 30, 2025)
  • Q2 2025 call report (quarter ended June 30, 2025)
  • Q1 2025 call report (quarter ended March 31, 2025)

Where can I find the Service Plus Credit Union call report?

The Service Plus Credit Union call report for the quarter ended June 30, 2026 is on this page, line by line in the order of the NCUA 5300. NCUA publishes every federally insured credit union's call report in its quarterly call report data and in its Research a Credit Union tool. Call reports are public: anyone can read them without an account.

What call report does Service Plus Credit Union file?

Service Plus Credit Union files the NCUA Form 5300, the call report every federally insured credit union files with the National Credit Union Administration. Its figures are in whole dollars, not thousands.

What is the Service Plus Credit Union call report number?

A call report has no number of its own. It is filed and looked up by the credit union's NCUA charter number, which for Service Plus Credit Union is 65770.

How often does Service Plus Credit Union file a call report?

Every quarter, as of March 31, June 30, September 30 and December 31.

Service Plus Credit Union financials and ratios →

New to the 5300? What the NCUA 5300 call report is.