Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2016 • EIN 39-0181775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.brewerycu.com

View Organization Page

1351 N Dr Martin Luther KingMilwaukee, WI 53212

(414) 277-8414

Siviq Scores

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

Liabilities / Assets

12th percentile

0.80x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

9.74x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

15%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$152,492

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

7th percentile

-2.5%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-2.3%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$42,336,279

Down $1,099,124 (-2.5%) from 2015

Net Assets

Up

$8,327,011

Up $529,777 (+6.8%) from 2015

Liabilities

Down

$34,009,268

Down $1,628,901 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Down

$3,490,417

Down $80,358 (-2.3%) from 2015

Expenses

Up

$2,960,640

Up $154,013 (+5.5%) from 2015

Net Income

Down

$529,777

Down $234,371 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$42,336,279
Liabilities$34,009,268
Net Assets$8,327,011
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$3,490,417
Expenses$2,960,640
Net Income$529,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,490,417
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,863,694$31,045,173▼ $818,521
Savings and Temporary Cash Investments$9,415,293$9,950,362▲ $535,069
Rtn Earn Endowment Incm Other Fnds$7,797,234$8,327,011▲ $529,777
Investments Program Related$603,783$667,624▲ $63,841
Land, Buildings, and Equipment, Net$145,047$137,505▼ $7,542
Prepaid Expenses and Deferred Charges$195,065$106,546▼ $88,519
Investments Other Securities$106,700$57,400▼ $49,300
Cash and Non-Interest-Bearing Accounts$819,673$41,501▼ $778,172
Total Assets$43,435,403$42,336,279▼ $1,099,124
Other Assets Total$286,148$330,168▲ $44,020
Liabilities
Other Liabilities$34,703,164$33,534,339▼ $1,168,825
Accounts Payable and Accrued Expenses$935,005$474,929▼ $460,076
Total Liabilities$35,638,169$34,009,268▼ $1,628,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,797,234$8,327,011▲ $529,777
Total Liabilities and Net Assets / Fund Balance$43,435,403$42,336,279▼ $1,099,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,921$481,396$502,317
Equipment$55,211$336,557$391,768
Land$61,373-$61,373
Investment Program Related Org$326,003--
Other Securities$57,400--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JanssenPresidentCEOFT$113,000$39,492$152,492

Board Members and Trustees

NameTitle
Matthew PloetzChair
Barry PittelmanVice Chair
Laura GeorgeAssociate Director
Dale KlingbeilDirector
Mikal GilliatDirector
Stella Borum PattersonDirector
Maria Britt-SharpeSecretary
William DruckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CUAnswersData Processing6000 28th Street NE, Grand Rapids, MI 49546$244,964
VantivCard Processor8500 Governors Hill Drive, Cincinnati, OH 45249$206,993
Revenue and Support

Revenue Composition

Contributions and Grants
$5,861
Program Service Revenue
$3,375,632
Investment Income
$80,796
Other Revenue
$28,128
All Other Contributions
$5,861
Change in Net Assets
$529,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,357
Salaries, Compensation, and Employee Benefits$1,178,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$803,606
Other Expenses-$320,558-$320,558
Information Technology---$209,336
Office Expenses---$159,467
Fees for Services Other---$123,751
Current Officers, Directors, Trustees, and Key Employees---$113,000
Other Employee Benefits---$100,193
Pension Plan Contributions---$85,273
Payroll Taxes---$76,211
Occupancy---$68,098
Advertising---$46,685
All Other Expenses---$45,162
Insurance---$42,746
Depreciation Depletion---$28,085
Payments to Affiliates---$26,159
Conferences and Meetings---$14,574
Travel---$3,377
Total Functional Expenses$0$0$0$2,960,640
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$33,304,992
457B Deferred Comp$193,612
457F Deferred Comp$32,375
Accrued Dividends$3,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Governing body decisions Part VI line 7B

“Each 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 (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Form 990 is completed by the Vice-President and reviewed by the President.”

Conflict of interest policy compliance Part VI line 12C

“Employee statements audit monthly/directors discuss during annual policy review.”

CEO executive director top management comp Part VI line 15A

“Closed session board meeting.”

Governing documents etc available to public Part VI line 19

“Upon request to members and on common computer drive for employees and directors.”

Filing and Contact Details

Filer

Filer Name
Brewery Credit Union
EIN
39-0181775
Address
1351 N Dr Martin Luther King, Milwaukee, WI 53212

Signing Officer

Name
Steven Janssen
Title
Vice President
Phone
4142733170
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Janssen
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
8

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The Form 990-T will be filed by the extended filing due date 11/15/2017.”

Significant program services not listed on prior year return Part III line 2

“CUDL Indirect Lending Program”

Cessation of or significant change to any program service Part III line 3

“Instant issue debit and ATM cards. Our machine is not capable of printing chip cards.”

Raw XML AppendixShowing 400 of 436 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0803606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031863694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031045173
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt026159
IRS990/PayrollTaxesGrp/TotalAmt076211
IRS990/PensionPlanContributionsGrp/TotalAmt085273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106546
IRS990/PrincipalOfficerNm0Steven Janssen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Member Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc2Non-Member ATM & Wrnty
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc4Non-Member Check Cashng
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01969905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01969905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031094
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1475
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 8617 members at 12/31. During 2016, we opened 2755 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031311
IRS990/PYOtherExpensesAmt01608201
IRS990/PYOtherRevenueAmt013929
IRS990/PYProgramServiceRevenueAmt03525535
IRS990/PYRevenuesLessExpensesAmt0764148
IRS990/PYSalariesCompEmpBnftPaidAmt01198426
IRS990/PYTotalExpensesAmt02806627
IRS990/PYTotalRevenueAmt03570775
IRS990/ReconcilationRevenueExpnssAmt0529777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010505
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07797234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08327011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09415293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09950362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502317
IRS990ScheduleD/EquipmentGrp/BookValueAmt055211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0341621
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1326003
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Corp Central MCS & PIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033304992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2457F Deferred Comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3457B Deferred Comp
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt057400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FHLB Membership Stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137505
IRS990ScheduleD/TotalBookValueProgramRltdAmt0667624
IRS990ScheduleD/TotalBookValueSecuritiesAmt057400
IRS990ScheduleD/TotalLiabilityAmt033534339
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven Janssen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152492
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990-T will be filed by the extended filing due date 11/15/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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 (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is completed by the Vice-President and reviewed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee statements audit monthly/directors discuss during annual policy review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Closed session board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request to members and on common computer drive for employees and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CUDL Indirect Lending Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instant issue debit and ATM cards. Our machine is not capable of printing chip cards.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043435403
IRS990/TotalAssetsEOYAmt042336279
IRS990/TotalAssetsGrp/BOYAmt043435403
IRS990/TotalAssetsGrp/EOYAmt042336279
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05861
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02960640
IRS990/TotalGrossUBIAmt031569
IRS990/TotalLiabilitiesBOYAmt035638169
IRS990/TotalLiabilitiesEOYAmt034009268
IRS990/TotalLiabilitiesGrp/BOYAmt035638169
IRS990/TotalLiabilitiesGrp/EOYAmt034009268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07797234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08327011
IRS990/TotalOtherCompensationAmt039492
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09945
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09945
IRS990/TotalProgramServiceRevenueAmt03375632
IRS990/TotalReportableCompFromOrgAmt0113000
IRS990/TotalRevenueGrp/ExclusionAmt091301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03490417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031569
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043435403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042336279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt03377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brewerycu.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,336,279
Liabilities
$34,009,268
Net assets
$8,327,011
Revenue
$3,490,417
Expenses
$2,960,640
Net income
$529,777
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
2016Detailed filing. Detailed filing data is available for this year.$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