Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7108910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$40,703,275
Up $2,421,410 (+6.3%) from 2014
Net Assets
Up$5,581,897
Up $173,286 (+3.2%) from 2014
Liabilities
Up$35,121,378
Up $2,248,124 (+6.8%) from 2014
Revenue
Up$1,331,057
Up $13,633 (+1.0%) from 2014
Expenses
Up$1,157,771
Up $31,068 (+2.8%) from 2014
Net Income
Down$173,286
Down $17,435 (-9.1%) from 2014
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 | $22,666,031 | $27,051,442 | ▲ $4,385,411 |
| Investments Other Securities | $15,225,520 | $13,384,668 | ▼ $1,840,852 |
| Rtn Earn Endowment Incm Other Fnds | $5,408,611 | $5,581,897 | ▲ $173,286 |
| Cash and Non-Interest-Bearing Accounts | $302,350 | $168,491 | ▼ $133,859 |
| Prepaid Expenses and Deferred Charges | $14,148 | $30,450 | ▲ $16,302 |
| Land, Buildings, and Equipment, Net | $24,837 | $18,641 | ▼ $6,196 |
| Total Assets | $38,281,865 | $40,703,275 | ▲ $2,421,410 |
| Other Assets Total | $48,979 | $49,583 | ▲ $604 |
| Liabilities | |||
| Other Liabilities | $32,817,392 | $35,055,431 | ▲ $2,238,039 |
| Accounts Payable and Accrued Expenses | $55,862 | $65,947 | ▲ $10,085 |
| Total Liabilities | $32,873,254 | $35,121,378 | ▲ $2,248,124 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,408,611 | $5,581,897 | ▲ $173,286 |
| Total Liabilities and Net Assets / Fund Balance | $38,281,865 | $40,703,275 | ▲ $2,421,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,641 | $87,233 | $105,874 |
| Other Securities | $20 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Sauer | President/ce | FT | $101,355 | $26,215 | $127,570 |
| Name | Title |
|---|---|
| Paul Fisch | Chair |
| Lisa Rainey | Vice Chair |
| Andrew Wagner | Director |
| Mark Hutson | Director |
| Susan Miller | Director |
| Lynn Roach | Secretary |
| Jon Bingol | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $690,611 |
| Salaries, Compensation, and Employee Benefits | $467,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,228 | - | - | $248,228 |
| Current Officers, Directors, Trustees, and Key Employees | $101,355 | - | - | $101,355 |
| Other Expenses | $81,328 | - | - | $81,328 |
| Office Expenses | $74,092 | - | - | $74,092 |
| Other Employee Benefits | $64,911 | - | - | $64,911 |
| All Other Expenses | $51,117 | - | - | $51,117 |
| Pension Plan Contributions | $26,711 | - | - | $26,711 |
| Payroll Taxes | $25,955 | - | - | $25,955 |
| Fees for Services Accounting | $15,215 | - | - | $15,215 |
| Depreciation Depletion | $10,713 | - | - | $10,713 |
| Advertising | $10,650 | - | - | $10,650 |
| Occupancy | $10,374 | - | - | $10,374 |
| Total Functional Expenses | $1,157,771 | $0 | $0 | $1,157,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $34,992,837 |
| Other Liabilities | $62,594 |
“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 | 55862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65947 |
| 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 | 10650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10650 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51117 |
| 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 | 302350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101355 |
| 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 | 158490 |
| IRS990/CYOtherExpensesAmt | 0 | 690611 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1172567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467160 |
| IRS990/CYTotalExpensesAmt | 0 | 1157771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10713 |
| 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 | 1157771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15215 |
| 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 | 26215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON BINGOL |
| 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 | 101355 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | 1331057 |
| 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 | 158490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15225520 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13384668 |
| IRS990/IRPDocumentCnt | 0 | 1097 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105874 |
| 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 | 5408611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5581897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -36704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64911 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPUS RENEWAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32817392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35055431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248228 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22666031 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27051442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30450 |
| 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 | 876847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 876847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 53481 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164716 |
| IRS990/PYOtherExpensesAmt | 0 | 669161 |
| IRS990/PYOtherRevenueAmt | 0 | 660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1152048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457542 |
| IRS990/PYTotalExpensesAmt | 0 | 1126703 |
| IRS990/PYTotalRevenueAmt | 0 | 1317424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173286 |
| 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 | 5408611 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5581897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34992837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9133000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1576848 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1000000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 526000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 360208 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 325995 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 177604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 120872 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 107857 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 46164 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 20 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CCCU CHECKING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CCU PLUS ACCOUNT 4X |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FED FUNDS PURCHASED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MONEY MARKET - COMMUNITY CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | NCUSIF INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CCCU PAID IN CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | CCCU MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | INVESTMENTS IN CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | VISA INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | CUSO SHARED SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | WISCUB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 12 | CREDIT UNION SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 13 | CCU CERTIFICATES |
| 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/TotalBookValueLandBuildingsAmt | 0 | 18641 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 13384668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35055431 |
| 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 | 38281865 |
| IRS990/TotalAssetsEOYAmt | 0 | 40703275 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38281865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40703275 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1157771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1157771 |
| IRS990/TotalGrossUBIAmt | 0 | 53481 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32873254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35121378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32873254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35121378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5408611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5581897 |
| IRS990/TotalOtherCompensationAmt | 0 | 26215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1157771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1172567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101355 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1277576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331057 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38281865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40703275 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087756767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:03:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.