Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2011 • EIN 39-0181775

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.BREWERYCU.COM

View Organization Page

1351 N Dr Martin Luther King53212
Siviq Scores

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

Liabilities / Assets

14th percentile

0.81x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$34,815,377

Up $1,363,226 (+4.1%) from 2010

Net Assets

Up

$6,768,488

Up $250,171 (+3.8%) from 2010

Liabilities

Up

$28,046,889

Up $1,113,055 (+4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,660,306

Down $948,265 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,452,151Liabilities 2010: $26,933,834Net Assets 2010: $6,518,3172010Assets 2011: $34,815,377Liabilities 2011: $28,046,889Net Assets 2011: $6,768,4882011Assets 2012: $34,960,104Liabilities 2012: $28,985,236Net Assets 2012: $5,974,8682012Assets 2015: $43,435,403Liabilities 2015: $35,638,169Net Assets 2015: $7,797,2342015Assets 2016: $42,336,279Liabilities 2016: $34,009,268Net Assets 2016: $8,327,0112016Assets 2017: $41,745,440Liabilities 2017: $33,397,458Net Assets 2017: $8,347,9822017Assets 2018: $43,147,402Liabilities 2018: $34,214,905Net Assets 2018: $8,932,4972018Assets 2019: $45,962,400Liabilities 2019: $36,138,414Net Assets 2019: $9,823,9862019Assets 2020: $54,656,900Liabilities 2020: $44,436,315Net Assets 2020: $10,220,5852020Assets 2021: $60,062,659Liabilities 2021: $48,612,389Net Assets 2021: $11,450,2702021Assets 2022: $62,857,418Liabilities 2022: $50,486,003Net Assets 2022: $12,371,4152022Assets 2024: $59,118,050Liabilities 2024: $45,576,656Net Assets 2024: $13,541,3942024

Highlighted filing

2011

Assets$34,815,377
Liabilities$28,046,889
Net Assets$6,768,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,608,5712010Expenses 2011: $2,660,3062011Expenses 2012: $2,672,2782012Revenue 2015: $3,570,775Expenses 2015: $2,806,627Net Income 2015: $764,1482015Revenue 2016: $3,490,417Expenses 2016: $2,960,640Net Income 2016: $529,7772016Revenue 2017: $3,845,040Expenses 2017: $3,824,069Net Income 2017: $20,9712017Revenue 2018: $4,174,043Expenses 2018: $3,589,529Net Income 2018: $584,5142018Revenue 2019: $4,364,013Expenses 2019: $3,472,519Net Income 2019: $891,4942019Revenue 2020: $4,077,664Expenses 2020: $3,681,061Net Income 2020: $396,6032020Revenue 2021: $4,518,372Expenses 2021: $3,288,690Net Income 2021: $1,229,6822021Revenue 2022: $4,799,877Expenses 2022: $3,878,731Net Income 2022: $921,1462022Revenue 2024: $5,669,713Expenses 2024: $5,249,423Net Income 2024: $420,2902024

Highlighted filing

2011

Revenue-
Expenses$2,660,306
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$2,910,477
Mission and Program Overview

Mission

Providing superior financial services while economically improving our members and community.

Major Activities

Activity 2
We funded 1195 loans during 2011 As of 123111 we had 394 mortgageshome equity lines 1959 consumer loans and 30 member business loans We also had 746 credit card accounts with members
Filing and Contact Details

Filer

EIN
39-0181775
Raw XML Appendix358 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0The 990-T will be filed before the extended due date of November 15 2012 but after the Form 990 is filed Estimates for numbers to be reported on the 990-T were used to complete the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1The organization consists of members To be a member one must have a sharesavings account Each member has one vote to elect the governing body Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/GeneralExplanation/Explanation3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions
IRS990ScheduleO/GeneralExplanation/Explanation4Management reviews the prepared 990 before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation5Directors and staff complete and sign a conflict of interest disclaimer annually
IRS990ScheduleO/GeneralExplanation/Explanation6Executive Committeee of the BODClosed meetingminutes are kept
IRS990ScheduleO/GeneralExplanation/Explanation7Upon request to memberson common drive to employees
IRS990ScheduleO/GeneralExplanation/Identifier001. Unrelated business income explanation (Part V, line 3b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
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IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier708. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/WebSite0www.brewerycu.com
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IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390181775
ReturnHeader/Filer/Name/BusinessNameLine10Brewery Credit Union
ReturnHeader/Filer/NameControl0BREW
ReturnHeader/Filer/USAddress/AddressLine101351 N Dr Martin Luther King
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0James J Schrimpf
ReturnHeader/Officer/Phone04142733170
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pewaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053072
ReturnHeader/Preparer/Name0Cari Thompson
ReturnHeader/Preparer/Phone02625490200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T18:07:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,815,377
Liabilities
$28,046,889
Net assets
$6,768,488
Revenue
-
Expenses
$2,660,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$45.6$13.5$5.67$5.25$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$50.5$12.4$4.80$3.88$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$48.6$11.5$4.52$3.29$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$44.4$10.2$4.08$3.68$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.0$36.1$9.82$4.36$3.47$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$34.2$8.93$4.17$3.59$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$33.4$8.35$3.85$3.82$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.0$8.33$3.49$2.96$0.53
2015Detailed filing. Detailed filing data is available for this year.$43.4$35.6$7.80$3.57$2.81$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$29.0$5.97$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$28.0$6.77$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$26.9$6.52$3.61