Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7108910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$38,281,865
Down $1,514,339 (-3.8%) from 2012
Net Assets
Up$5,408,611
Up $448,149 (+9.0%) from 2012
Liabilities
Down$32,873,254
Down $1,962,488 (-5.6%) from 2012
Revenue
$1,317,424
No earlier filing loaded for comparison.
Expenses
Down$1,126,703
Down $121,832 (-9.8%) from 2012
Net Income
$190,721
No earlier filing loaded for comparison.
To function as a member-owned, not-for-profit financial cooperative for employees, retirees, and volunteers of gundersen health system, and its affiliates, and members of their immediate families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $24,148,172 | $22,666,031 | ▼ $1,482,141 |
| Investments Other Securities | $15,557,274 | $15,225,520 | ▼ $331,754 |
| Rtn Earn Endowment Incm Other Fnds | $5,217,890 | $5,408,611 | ▲ $190,721 |
| Cash and Non-Interest-Bearing Accounts | $528,366 | $302,350 | ▼ $226,016 |
| Land, Buildings, and Equipment, Net | $34,825 | $24,837 | ▼ $9,988 |
| Prepaid Expenses and Deferred Charges | $16,281 | $14,148 | ▼ $2,133 |
| Total Assets | $40,334,549 | $38,281,865 | ▼ $2,052,684 |
| Other Assets Total | $49,631 | $48,979 | ▼ $652 |
| Liabilities | |||
| Other Liabilities | $35,060,741 | $32,817,392 | ▼ $2,243,349 |
| Accounts Payable and Accrued Expenses | $55,918 | $55,862 | ▼ $56 |
| Total Liabilities | $35,116,659 | $32,873,254 | ▼ $2,243,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,217,890 | $5,408,611 | ▲ $190,721 |
| Total Liabilities and Net Assets / Fund Balance | $40,334,549 | $38,281,865 | ▼ $2,052,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,837 | $76,520 | $101,357 |
| Other Securities | $20 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Sauer | President/ce | FT | $100,862 | $22,042 | $122,904 |
| Name | Title |
|---|---|
| Kraig Schuster | Chair |
| Paul Fisch | Vice Chair |
| Lisa Rainey | Director |
| Mark Hutson | Director |
| Phillip Schumacher | Director |
| Lynn Roach | Secretary |
| Bing Zillmer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $669,161 |
| Salaries, Compensation, and Employee Benefits | $457,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,654 | - | - | $230,654 |
| Current Officers, Directors, Trustees, and Key Employees | $104,101 | - | - | $104,101 |
| Other Expenses | $85,794 | - | - | $85,794 |
| Other Employee Benefits | $77,529 | - | - | $77,529 |
| Office Expenses | $71,978 | - | - | $71,978 |
| All Other Expenses | $54,330 | - | - | $54,330 |
| Payroll Taxes | $23,118 | - | - | $23,118 |
| Pension Plan Contributions | $22,140 | - | - | $22,140 |
| Advertising | $17,117 | - | - | $17,117 |
| Fees for Services Accounting | $12,485 | - | - | $12,485 |
| Depreciation Depletion | $10,965 | - | - | $10,965 |
| Occupancy | $10,187 | - | - | $10,187 |
| Total Functional Expenses | $1,126,703 | $0 | $0 | $1,126,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $32,720,777 |
| Other Liabilities | $96,615 |
“Owned and controlled by its members.”
“Members have the right to vote and nominate individuals to serve on the board of directors.”
“Members approve annual meeting elections.”
“Reviewed and approved by management. Provided to board prior to filing.”
“PRESIDENT MONITORS.”
“Compensation is determined by the personnel committee, which is made up of members of the board of directors and is based on industry standards.”
“Compensation is determined by the personnel committee, which is made up of members of the board of directors and is based on industry standards.”
“Records available to the public through the national credit union administration.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE FOR EMPLOYEES, RETIREES, AND VOLUNTEERS OF GUNDERSEN HEALTH SYSTEM, AND ITS AFFILIATES, AND MEMBERS OF THEIR IMMEDIATE FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIC BAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087754785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164716 |
| IRS990/CYOtherExpensesAmt | 0 | 669161 |
| IRS990/CYOtherRevenueAmt | 0 | 660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457542 |
| IRS990/CYTotalExpensesAmt | 0 | 1126703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1317424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10965 |
| IRS990/Desc | 0 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED TO ENCOURAGE THRIFT AMONG ITS MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST, AND PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1126703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRAIG SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BING ZILLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM SAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1317424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15557274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15225520 |
| IRS990/IRPDocumentCnt | 0 | 1119 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101357 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE FOR EMPLOYEES, RETIREES, AND VOLUNTEERS OF GUNDERSEN HEALTH SYSTEM, AND ITS AFFILIATES, AND MEMBERS OF THEIR IMMEDIATE FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5217890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5408611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -46339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77529 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS RENEWAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35060741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32817392 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/OtherRevenueTotalAmt | 0 | 660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24148172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22666031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22140 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14148 |
| IRS990/PrincipalOfficerNm | 0 | SAM SAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 888112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45442 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149598 |
| IRS990/PYOtherExpensesAmt | 0 | 699501 |
| IRS990/PYOtherRevenueAmt | 0 | 2671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1255614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450954 |
| IRS990/PYTotalExpensesAmt | 0 | 1150455 |
| IRS990/PYTotalRevenueAmt | 0 | 1407883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5217890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5408611 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32720777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 96615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10732000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2407650 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 358149 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 345031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 220000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 200000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 177604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 120872 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 107094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 47000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 20 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CCCU CHECKING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CCU PLUS ACCOUNT 4X |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MONEY MARKET - COMMUNITY CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | NCUSIF INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | FED FUNDS PURCHASED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CCU CERTIFICATES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | CCCU PAID IN CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | CCCU MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | INVESTMENTS IN CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | VISA INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | CUSO SHARED SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | WISCUB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | CREDIT UNION SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 14 | CCCU OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 12 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 13 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 14 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24837 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15225520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32817392 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OWNED AND CONTROLLED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS HAVE THE RIGHT TO VOTE AND NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE ANNUAL MEETING ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND APPROVED BY MANAGEMENT. PROVIDED TO BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT MONITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECORDS AVAILABLE TO THE PUBLIC THROUGH THE NATIONAL CREDIT UNION ADMINISTRATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 40334549 |
| IRS990/TotalAssetsEOYAmt | 0 | 38281865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40334549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38281865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1126703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126703 |
| IRS990/TotalGrossUBIAmt | 0 | 45442 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35116659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32873254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35116659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32873254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5217890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5408611 |
| IRS990/TotalOtherCompensationAmt | 0 | 22042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1126703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1152048 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1317424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40334549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38281865 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUNDERSENCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087754785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUNDERSEN CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUND |
| ReturnHeader/Filer/EIN | 0 | 237108910 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087754785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 546015467 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391559356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANKE & TURNBULL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 KING ST STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087841890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T16:44:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.