Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7108910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$43,614,960
Up $2,330,494 (+5.6%) from 2016
Net Assets
Up$5,807,465
Up $122,021 (+2.1%) from 2016
Liabilities
Up$37,807,495
Up $2,208,473 (+6.2%) from 2016
Revenue
Up$1,505,629
Up $97,253 (+6.9%) from 2016
Expenses
Up$1,384,817
Up $79,988 (+6.1%) from 2016
Net Income
Up$120,812
Up $17,265 (+17%) from 2016
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 | $29,943,923 | $33,406,382 | ▲ $3,462,459 |
| Investments Other Securities | $10,731,498 | $9,542,175 | ▼ $1,189,323 |
| Rtn Earn Endowment Incm Other Fnds | $5,685,444 | $5,807,465 | ▲ $122,021 |
| Cash and Non-Interest-Bearing Accounts | $516,362 | $339,439 | ▼ $176,923 |
| Land, Buildings, and Equipment, Net | $18,940 | $252,217 | ▲ $233,277 |
| Prepaid Expenses and Deferred Charges | $24,503 | $10,378 | ▼ $14,125 |
| Total Assets | $41,284,466 | $43,614,960 | ▲ $2,330,494 |
| Other Assets Total | $49,240 | $64,369 | ▲ $15,129 |
| Liabilities | |||
| Other Liabilities | $35,537,617 | $37,742,358 | ▲ $2,204,741 |
| Accounts Payable and Accrued Expenses | $61,405 | $65,137 | ▲ $3,732 |
| Total Liabilities | $35,599,022 | $37,807,495 | ▲ $2,208,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,685,444 | $5,807,465 | ▲ $122,021 |
| Total Liabilities and Net Assets / Fund Balance | $41,284,466 | $43,614,960 | ▲ $2,330,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $173,243 | $3,006 | $176,249 |
| Equipment | $78,974 | $81,568 | $160,542 |
| Other Securities | $15 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Sauer | President/ce | FT | $102,978 | $21,091 | $124,069 |
| Name | Title |
|---|---|
| Jon E Bingol | Chairperson |
| Paul Fisch | Vice Chairpe |
| Andrew Wagner | Board Member |
| Elizabeth Ritter | Board Member |
| Lisa Rainey | Board Member |
| Lynn Roach | Secretary |
| Susan Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $898,473 |
| Salaries, Compensation, and Employee Benefits | $486,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,669 | - | - | $246,669 |
| Current Officers, Directors, Trustees, and Key Employees | $118,650 | - | - | $118,650 |
| All Other Expenses | $103,326 | - | - | $103,326 |
| Other Expenses | $100,053 | - | - | $100,053 |
| Office Expenses | $84,475 | - | - | $84,475 |
| Other Employee Benefits | $72,571 | - | - | $72,571 |
| Payroll Taxes | $26,993 | - | - | $26,993 |
| Pension Plan Contributions | $21,461 | - | - | $21,461 |
| Depreciation Depletion | $16,717 | - | - | $16,717 |
| Fees for Services Accounting | $13,414 | - | - | $13,414 |
| Occupancy | $10,202 | - | - | $10,202 |
| Advertising | $9,411 | - | - | $9,411 |
| Total Functional Expenses | $1,384,817 | $0 | $0 | $1,384,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $37,573,024 |
| Other Liabilities | $169,334 |
“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 | 61405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65137 |
| 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 | 9411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103326 |
| 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 | 516362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118650 |
| 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 | 133480 |
| IRS990/CYOtherExpensesAmt | 0 | 898473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1372149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486344 |
| IRS990/CYTotalExpensesAmt | 0 | 1384817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16717 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GUNDERSEN CREDIT UNION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1384817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13414 |
| 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 | 21091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON E BINGOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH RITTER |
| 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 | 102978 |
| 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 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 1505629 |
| 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 | 133480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10731498 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9542175 |
| IRS990/IRPDocumentCnt | 0 | 1146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336791 |
| 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 | 5685444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5807465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72571 |
| 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 | 233823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35537617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37742358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246669 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 29943923 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33406382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26993 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10378 |
| IRS990/PrincipalOfficerNm | 0 | SAM SAUER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1209 |
| 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 | 1098695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1098695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42497 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137851 |
| IRS990/PYOtherExpensesAmt | 0 | 811185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1270525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493644 |
| IRS990/PYTotalExpensesAmt | 0 | 1304829 |
| IRS990/PYTotalRevenueAmt | 0 | 1408376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120812 |
| 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/RevenueAmt | 0 | 1372149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5685444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5807465 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 173243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37573024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6285000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1968548 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 364199 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 352579 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 206000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 177604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 132026 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 45901 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 203 |
| 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 | MONEY MARKET - OTHER CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | NCUSIF INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | FED FUNDS PURCHASED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CCCU PAID IN CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | CCCU MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | VISA INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | CUSO SHARED SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | CARD SERVICE CU - CUSO |
| 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 | 252217 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9542175 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37742358 |
| 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 | 41284466 |
| IRS990/TotalAssetsEOYAmt | 0 | 43614960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41284466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43614960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1384817 |
| IRS990/TotalGrossUBIAmt | 0 | 43930 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35599022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37807495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35599022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37807495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5685444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5807465 |
| IRS990/TotalOtherCompensationAmt | 0 | 21091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1384817 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1372149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102978 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1461699 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1505629 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 43930 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41284466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43614960 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVE |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GUNDERSENCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-08-01 |
| 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 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:37:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 6TH STREET NORTH |
| 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 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT TURNBULL |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T13:37:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.