Civic Intelligence

Wiremen'S Credit Union Inc

990 • Fiscal year 2013 • EIN 34-0899424

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

5800 State Road44134

(440) 887-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.77x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

24.99x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

18%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

5.4%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$24,825,668

Up $1,275,594 (+5.4%) from 2012

Net Assets

Up

$5,684,110

Up $15,255 (+0.3%) from 2012

Liabilities

Up

$19,141,558

Up $1,260,339 (+7.0%) from 2012

Revenue

$766,085

No earlier filing loaded for comparison.

Expenses

Down

$625,830

Down $103,785 (-14%) from 2012

Net Income

$140,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $20,767,082Liabilities 2010: $15,227,653Net Assets 2010: $5,539,4292010Assets 2011: $20,889,743Liabilities 2011: $15,283,920Net Assets 2011: $5,605,8232011Assets 2012: $23,550,074Liabilities 2012: $17,881,219Net Assets 2012: $5,668,8552012Assets 2013: $24,825,668Liabilities 2013: $19,141,558Net Assets 2013: $5,684,1102013Assets 2014: $25,868,839Liabilities 2014: $20,159,717Net Assets 2014: $5,709,1222014Assets 2015: $25,648,107Liabilities 2015: $19,822,825Net Assets 2015: $5,825,2822015Assets 2016: $27,393,762Liabilities 2016: $21,487,210Net Assets 2016: $5,906,5522016Assets 2017: $27,114,727Liabilities 2017: $21,225,693Net Assets 2017: $5,889,0342017Assets 2018: $27,834,842Liabilities 2018: $21,954,014Net Assets 2018: $5,880,8282018Assets 2019: $29,687,537Liabilities 2019: $23,655,959Net Assets 2019: $6,031,5782019Assets 2020: $34,390,548Liabilities 2020: $28,232,070Net Assets 2020: $6,158,4782020Assets 2021: $35,271,216Liabilities 2021: $29,041,483Net Assets 2021: $6,229,7332021Assets 2022: $36,570,205Liabilities 2022: $30,246,178Net Assets 2022: $6,324,0272022Assets 2023: $37,645,933Liabilities 2023: $31,179,591Net Assets 2023: $6,466,3422023Assets 2024: $38,037,959Liabilities 2024: $31,461,896Net Assets 2024: $6,576,0632024

Highlighted filing

2013

Assets$24,825,668
Liabilities$19,141,558
Net Assets$5,684,110

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $779,9592010Expenses 2011: $795,3842011Expenses 2012: $729,6152012Revenue 2013: $766,085Expenses 2013: $625,830Net Income 2013: $140,2552013Revenue 2014: $732,398Expenses 2014: $684,386Net Income 2014: $48,0122014Revenue 2015: $732,088Expenses 2015: $703,928Net Income 2015: $28,1602015Revenue 2016: $765,468Expenses 2016: $739,202Net Income 2016: $26,2662016Revenue 2017: $799,591Expenses 2017: $787,921Net Income 2017: $11,6702017Revenue 2018: $868,089Expenses 2018: $805,602Net Income 2018: $62,4872018Revenue 2019: $963,077Expenses 2019: $918,567Net Income 2019: $44,5102019Revenue 2020: $953,218Expenses 2020: $824,954Net Income 2020: $128,2642020Revenue 2021: $884,845Expenses 2021: $813,590Net Income 2021: $71,2552021Revenue 2022: $919,976Expenses 2022: $825,682Net Income 2022: $94,2942022Revenue 2023: $1,217,820Expenses 2023: $1,075,505Net Income 2023: $142,3152023Revenue 2024: $1,436,993Expenses 2024: $1,327,272Net Income 2024: $109,7212024

Highlighted filing

2013

Revenue$766,085
Expenses$625,830
Net Income$140,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$766,085
Mission and Program Overview

Mission

The purpose of this credit union shall be to promote thrift and to provide credit for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,610,264$11,092,335▼ $517,929
Other Notes and Loans Receivable, Net$8,589,578$10,112,779▲ $1,523,201
Rtn Earn Endowment Incm Other Fnds$5,668,855$5,684,110▲ $15,255
Investments Other Securities$1,500,302$1,772,576▲ $272,274
Land, Buildings, and Equipment, Net$818,045$974,695▲ $156,650
Savings and Temporary Cash Investments$714,047$484,616▼ $229,431
Cash and Non-Interest-Bearing Accounts$44,213$87,817▲ $43,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,550,074$24,825,668▲ $1,275,594
Other Assets Total$273,625$300,850▲ $27,225
Liabilities
Other Liabilities$17,643,523$18,997,172▲ $1,353,649
Accounts Payable and Accrued Expenses$237,696$144,386▼ $93,310
Total Liabilities$17,881,219$19,141,558▲ $1,260,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,668,855$5,684,110▲ $15,255
Total Liabilities and Net Assets / Fund Balance$23,550,074$24,825,668▲ $1,275,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,899$105,146$725,045
Equipment$214,796-$214,796
Land$140,000-$140,000
Other Securities$174,576--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MihnaCEO/treasurerFT$72,142$72,142

Board Members and Trustees

NameTitle
Lee SvobodaPresident
William ArthurVice President
Daniel SeelbachDirector
Eric ScanlonDirector
George Mastrobuono JrDirector
Kevin StredneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,902
Investment Income
$331,183
Other Revenue
$0
Change in Net Assets
$140,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,085
Total Revenue per Form 990
$766,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,475
Salaries, Compensation, and Employee Benefits$200,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$92,211
Comp Disqual Persons---$89,797
Current Officers, Directors, Trustees, and Key Employees---$72,142
Interest---$58,474
Depreciation Depletion---$58,146
Occupancy---$43,266
Fees for Services Other---$29,128
Advertising---$24,546
Other Employee Benefits---$21,872
Fees for Services Accounting---$17,200
Payroll Taxes---$13,110
Other Expenses---$10,062
Fees for Services Legal---$9,938
Conferences and Meetings---$9,072
Pension Plan Contributions---$3,384
Other Salaries and Wages---$50
Total Functional Expenses$0$0$0$625,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,830
Total Expenses per Audited Statements$625,830
Total Expenses per Form 990$625,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
MEMBERS' SHARE ACCOUNTS$18,986,197
Dividends Payable$10,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the ceo prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

The institution's financial statements and governing documents are available upon request.

Filing and Contact Details

Filer

EIN
34-0899424
Phone
4408873800

Signing Officer

Name
Robert Mihna
Title
CEO
Phone
4408873800
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mihna
Formed
1955
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an audit oversight committee that is established by the board of directors.

Financial Statement Notes

PART X, LINE 2:

The credit union accounts for uncertainty in income taxes in its financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition accounting. The credit union's income tax returns prior to 2010 are closed. Management determined there were no material uncertain positions taken by the credit union in its tax returns.

Raw XML Appendix366 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237696
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt024546
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT MIHNA
IRS990/BooksInCareOfDetail/PhoneNum04408873800
IRS990/BooksInCareOfDetail/USAddress/AddressLine105800 STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PARMA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt044213
IRS990/CashNonInterestBearingGrp/EOYAmt087817
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072142
IRS990/CompDisqualPersonsGrp/TotalAmt089797
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09072
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331183
IRS990/CYOtherExpensesAmt0425475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434902
IRS990/CYRevenuesLessExpensesAmt0140255
IRS990/CYSalariesCompEmpBnftPaidAmt0200355
IRS990/CYTotalExpensesAmt0625830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt058146
IRS990/Desc0PROVIDE FINANCIAL SERVICES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017200
IRS990/FeesForServicesLegalGrp/TotalAmt09938
IRS990/FeesForServicesOtherGrp/TotalAmt029128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MIHNA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MASTROBUONO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN STREDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE SVOBODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0766085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt058474
IRS990/InvestmentIncomeGrp/ExclusionAmt0331183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01772576
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011610264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011092335
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974695
IRS990/LandBldgEquipCostOrOtherBssAmt01079841
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS CREDIT UNION SHALL BE TO PROMOTE THRIFT AND TO PROVIDE CREDIT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05668855
IRS990/NetAssetsOrFundBalancesEOYAmt05684110
IRS990/NetUnrelatedBusTxblIncmAmt0-135353
IRS990/NetUnrlzdGainsLossesInvstAmt0-125000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043266
IRS990/OfficeExpensesGrp/TotalAmt092211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273625
IRS990/OtherAssetsTotalGrp/EOYAmt0300850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021872
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISC. OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRETOR EXPENSES & DUES
IRS990/OtherExpensesGrp/TotalAmt056936
IRS990/OtherExpensesGrp/TotalAmt116496
IRS990/OtherExpensesGrp/TotalAmt210062
IRS990/OtherLiabilitiesGrp/BOYAmt017643523
IRS990/OtherLiabilitiesGrp/EOYAmt018997172
IRS990/OtherSalariesAndWagesGrp/TotalAmt050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08589578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010112779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03384
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MIHNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27702
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0339101
IRS990/PYOtherExpensesAmt0533955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453546
IRS990/PYRevenuesLessExpensesAmt063032
IRS990/PYSalariesCompEmpBnftPaidAmt0195660
IRS990/PYTotalExpensesAmt0729615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792647
IRS990/ReconcilationRevenueExpnssAmt0140255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05668855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05684110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484616
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214796
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018986197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' SHARE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVIDENDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01198000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1400000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2174576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS - NON-NEGOTIABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE NOTE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE NON-MATURING CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS AS REQUIRED UNDER FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION ACCOUNTING. THE CREDIT UNION'S INCOME TAX RETURNS PRIOR TO 2010 ARE CLOSED. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNCERTAIN POSITIONS TAKEN BY THE CREDIT UNION IN ITS TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974695
IRS990ScheduleD/TotalBookValueSecuritiesAmt01772576
IRS990ScheduleD/TotalExpensesPerForm990Amt0625830
IRS990ScheduleD/TotalLiabilityAmt018997172
IRS990ScheduleD/TotalRevenuePerForm990Amt0766085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT OVERSIGHT COMMITTEE THAT IS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023550074
IRS990/TotalAssetsEOYAmt024825668
IRS990/TotalAssetsGrp/BOYAmt023550074
IRS990/TotalAssetsGrp/EOYAmt024825668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625830
IRS990/TotalGrossUBIAmt07346
IRS990/TotalLiabilitiesBOYAmt017881219
IRS990/TotalLiabilitiesEOYAmt019141558
IRS990/TotalLiabilitiesGrp/BOYAmt017881219
IRS990/TotalLiabilitiesGrp/EOYAmt019141558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05668855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05684110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0434902
IRS990/TotalReportableCompFromOrgAmt072142
IRS990/TotalRevenueGrp/ExclusionAmt0331183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07346
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023550074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024825668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105800 STATE ROAD
IRS990/USAddress/City0PARMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WIREMENSCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MIHNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04408873800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIREMEN'S CREDIT UNION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0340899424
ReturnHeader/Filer/PhoneNum04408873800
ReturnHeader/Filer/USAddress/AddressLine105800 STATE ROAD
ReturnHeader/Filer/USAddress/City0PARMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432152663
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GBQ PARTNERS LLC
ReturnHeader/ReturnTs02014-11-17T09:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$31.5$6.58$1.44$1.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$37.6$31.2$6.47$1.22$1.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$36.6$30.2$6.32$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$35.3$29.0$6.23$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$34.4$28.2$6.16$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$29.7$23.7$6.03$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$27.8$22.0$5.88$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$27.1$21.2$5.89$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$27.4$21.5$5.91$0.77$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$25.6$19.8$5.83$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.9$20.2$5.71$0.73$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$24.8$19.1$5.68$0.77$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.9$5.67$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.3$5.61$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$15.2$5.54$0.78