Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7108910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$41,284,466
Up $581,191 (+1.4%) from 2015
Net Assets
Up$5,685,444
Up $103,547 (+1.9%) from 2015
Liabilities
Up$35,599,022
Up $477,644 (+1.4%) from 2015
Revenue
Up$1,408,376
Up $77,319 (+5.8%) from 2015
Expenses
Up$1,304,829
Up $147,058 (+13%) from 2015
Net Income
Down$103,547
Down $69,739 (-40%) from 2015
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 | $27,051,442 | $29,943,923 | ▲ $2,892,481 |
| Investments Other Securities | $13,384,668 | $10,731,498 | ▼ $2,653,170 |
| Rtn Earn Endowment Incm Other Fnds | $5,581,897 | $5,685,444 | ▲ $103,547 |
| Cash and Non-Interest-Bearing Accounts | $168,491 | $516,362 | ▲ $347,871 |
| Prepaid Expenses and Deferred Charges | $30,450 | $24,503 | ▼ $5,947 |
| Land, Buildings, and Equipment, Net | $18,641 | $18,940 | ▲ $299 |
| Total Assets | $40,703,275 | $41,284,466 | ▲ $581,191 |
| Other Assets Total | $49,583 | $49,240 | ▼ $343 |
| Liabilities | |||
| Other Liabilities | $35,055,431 | $35,537,617 | ▲ $482,186 |
| Accounts Payable and Accrued Expenses | $65,947 | $61,405 | ▼ $4,542 |
| Total Liabilities | $35,121,378 | $35,599,022 | ▲ $477,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,581,897 | $5,685,444 | ▲ $103,547 |
| Total Liabilities and Net Assets / Fund Balance | $40,703,275 | $41,284,466 | ▲ $581,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,252 | $96,507 | $112,759 |
| Leasehold Improvements | $2,688 | - | $2,688 |
| Other Securities | $15 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Sauer | President/ce | FT | $106,260 | $18,445 | $124,705 |
| 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 | $811,185 |
| Salaries, Compensation, and Employee Benefits | $493,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,709 | - | - | $233,709 |
| Current Officers, Directors, Trustees, and Key Employees | $134,677 | - | - | $134,677 |
| Other Expenses | $86,550 | - | - | $86,550 |
| Office Expenses | $82,111 | - | - | $82,111 |
| Other Employee Benefits | $71,411 | - | - | $71,411 |
| All Other Expenses | $58,438 | - | - | $58,438 |
| Payroll Taxes | $27,511 | - | - | $27,511 |
| Pension Plan Contributions | $26,336 | - | - | $26,336 |
| Advertising | $14,264 | - | - | $14,264 |
| Occupancy | $10,088 | - | - | $10,088 |
| Fees for Services Accounting | $9,389 | - | - | $9,389 |
| Depreciation Depletion | $9,274 | - | - | $9,274 |
| Fees for Services Legal | $600 | - | - | $600 |
| Total Functional Expenses | $1,304,829 | $0 | $0 | $1,304,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $35,417,706 |
| Other Liabilities | $119,911 |
“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 | 65947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61405 |
| 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 | 14264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58438 |
| 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 | 168491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134677 |
| 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 | 137851 |
| IRS990/CYOtherExpensesAmt | 0 | 811185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1270525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493644 |
| IRS990/CYTotalExpensesAmt | 0 | 1304829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9274 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1304829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9389 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9389 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| 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 | 18445 |
| 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 | 106260 |
| 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 | 1408376 |
| 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 | 137851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13384668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10731498 |
| IRS990/IRPDocumentCnt | 0 | 1137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115447 |
| 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 | 5581897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5685444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -42445 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71411 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS RENEWAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIVIDENDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35055431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35537617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233709 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27051442 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29943923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26336 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24503 |
| IRS990/PrincipalOfficerNm | 0 | SAM SAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 986985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 986985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49424 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 158490 |
| IRS990/PYOtherExpensesAmt | 0 | 690611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467160 |
| IRS990/PYTotalExpensesAmt | 0 | 1157771 |
| IRS990/PYTotalRevenueAmt | 0 | 1331057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103547 |
| 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 | 5581897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5685444 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35417706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 119911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7183000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1636835 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 600000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 362235 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 349086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 232000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 177604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 127669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 52954 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 15 |
| 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 | CCCU PAID IN CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | CCCU MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | VISA INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | CUSO SHARED SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | WISCUB |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | CREDIT UNION SHARES |
| 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/TotalBookValueLandBuildingsAmt | 0 | 18940 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10731498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35537617 |
| 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 | 40703275 |
| IRS990/TotalAssetsEOYAmt | 0 | 41284466 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40703275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41284466 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1304829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1304829 |
| IRS990/TotalGrossUBIAmt | 0 | 49601 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35121378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35599022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35121378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35599022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5581897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5685444 |
| IRS990/TotalOtherCompensationAmt | 0 | 18445 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1304829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1270525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1358775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1408376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 49601 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40703275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41284466 |
| 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 | 2017-10-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8201150F5B29EB129453059C0B461A11CE106CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2AC8DE1123FAAD076C632F50C1BA401B1CBB756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK AND COMPANY INC |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:12:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.