Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7108910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$39,796,204
Up $4,055,405 (+11%) from 2011
Net Assets
Up$4,960,462
Up $336,329 (+7.3%) from 2011
Liabilities
Up$34,835,742
Up $3,719,076 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,248,535
Down $63,105 (-4.8%) from 2011
Net Income
-
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54184 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE FOR EMPLOYEES, RETIREES, AND VOLUNTEERS OF GUNDERSEN LUTHERAN, AND ITS AFFILIATES, AND MEMBERS OF THEIR IMMEDIATE FAMILIES. |
| IRS990/Advertising/ProgramServices | 0 | 23712 |
| IRS990/Advertising/Total | 0 | 23712 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81552 |
| IRS990/AllOtherExpenses/Total | 0 | 81552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 341915 |
| IRS990/CashNonInterestBearing/EOY | 0 | 468420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105523 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10463 |
| IRS990/DepreciationDepletion/Total | 0 | 10463 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1248535 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16690 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHY FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRAIG SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL FISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA RAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BING ZILLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SAM SAUER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1584864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124767 |
| IRS990/InvestmentIncomePriorYear | 0 | 144767 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 124767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124767 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6953376 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12638189 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 107011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19546 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE FOR EMPLOYEES, RETIREES, AND VOLUNTEERS OF GUNDERSEN LUTHERAN, AND ITS AFFILIATES, AND MEMBERS OF THEIR IMMEDIATE FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM SAUER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4624133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4960462 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -18859 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1672 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10152 |
| IRS990/Occupancy/Total | 0 | 10152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72486 |
| IRS990/OfficeExpenses/Total | 0 | 72486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50493 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50101 |
| IRS990/OtherExpensePriorYear | 0 | 878046 |
| IRS990/OtherExpensesCurrentYear | 0 | 823105 |
| IRS990/OtherExpenses/Description | 0 | DIVIDENDS |
| IRS990/OtherExpenses/Description | 1 | OTHER SERVICE FEES |
| IRS990/OtherExpenses/Description | 2 | CAMPUS RENEWAL PROJECT |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 231005 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198381 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78664 |
| IRS990/OtherExpenses/Total | 0 | 231005 |
| IRS990/OtherExpenses/Total | 1 | 198381 |
| IRS990/OtherExpenses/Total | 2 | 100000 |
| IRS990/OtherExpenses/Total | 3 | 78664 |
| IRS990/OtherLiabilities/BOY | 0 | 31068395 |
| IRS990/OtherLiabilities/EOY | 0 | 34781558 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 28379281 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 26602502 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 226479 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24601 |
| IRS990/PayrollTaxes/Total | 0 | 24601 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18726 |
| IRS990/PensionPlanContributions/Total | 0 | 18726 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4913 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27334 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1460097 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | OPERATING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ATM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1543009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1174003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 144540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1174003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 144540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62359 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 62359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 336329 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4624133 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4960462 |
| IRS990/RevenuesLessExpensesCY | 0 | 336329 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 376136 |
| IRS990/SalariesEtcCurrentYear | 0 | 425430 |
| IRS990/SalariesEtcPriorYear | 0 | 433594 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87465 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34729721 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 51837 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6308000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3673669 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1170000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 400000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 309143 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 246306 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 211871 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 177604 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 90452 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 40942 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 10000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 102 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 100 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CCCU CHECKING |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FED FUNDS PURCHASED |
| IRS990ScheduleD/OtherSecurities/Description | 3 | CCCU OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | NCUSIF INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 5 | MONEY MARKET - COMMUNITY CU |
| IRS990ScheduleD/OtherSecurities/Description | 6 | INVESTMENTS IN CREDIT UNIONS |
| IRS990ScheduleD/OtherSecurities/Description | 7 | CCCU PAID IN CAPITAL |
| IRS990ScheduleD/OtherSecurities/Description | 8 | CCCU MEMBERSHIP CAPITAL SHARES |
| IRS990ScheduleD/OtherSecurities/Description | 9 | VISA INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 10 | CUSO SHARED SERVICES |
| IRS990ScheduleD/OtherSecurities/Description | 11 | CREDIT UNION SHARES |
| IRS990ScheduleD/OtherSecurities/Description | 12 | WISCUB |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 11 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 12 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34781558 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19546 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12638189 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OWNED AND CONTROLLED BY ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS HAVE THE RIGHT TO VOTE AND NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS APPROVE ANNUAL MEETING ELECTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY MANAGEMENT. PROVIDED TO BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRESIDENT MONITORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 6 | RECORDS AVAILABLE TO THE PUBLIC THROUGH THE NATIONAL CREDIT UNION ADMINISTRATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1910 SOUTH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA CROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MIC BAUER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087754785 |
| IRS990/TotalAssets/BOY | 0 | 35740799 |
| IRS990/TotalAssetsBOY | 0 | 35740799 |
| IRS990/TotalAssets/EOY | 0 | 39796204 |
| IRS990/TotalAssetsEOY | 0 | 39796204 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1248535 |
| IRS990/TotalExpensesPriorYear | 0 | 1311640 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1248535 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1248535 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 62359 |
| IRS990/TotalLiabilities/BOY | 0 | 31116666 |
| IRS990/TotalLiabilitiesBOY | 0 | 31116666 |
| IRS990/TotalLiabilities/EOY | 0 | 34835742 |
| IRS990/TotalLiabilitiesEOY | 0 | 34835742 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 35740799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39796204 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4624133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4960462 |
| IRS990/TotalOtherCompensation | 0 | 24741 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1248535 |
| IRS990/TotalProgramServiceRevenue | 0 | 1460097 |
| IRS990/TotalReportableCompFromOrg | 0 | 97309 |
| IRS990/TotalRevenueCurrentYear | 0 | 1584864 |
| IRS990/TotalRevenuePriorYear | 0 | 1687776 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1522505 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1584864 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 62359 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GUNDLUTHCU.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 237108910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GUNDERSEN LUTHERAN CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | GUND |
| ReturnHeader/Filer/Phone | 0 | 6087754785 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1910 SOUTH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 546015467 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | SAM SAUER |
| ReturnHeader/Officer/Phone | 0 | 6087754785 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRANKE & TURNBULL CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 505 KING ST STE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/Preparer/Name | 0 | SCOTT TURNBULL |
| ReturnHeader/Preparer/Phone | 0 | 6087841890 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T16:35:05-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.