Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2019 • EIN 39-0181775

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.BREWERYCU.COM

View Organization Page

1351 N Dr Martin Luther King Jr DMilwaukee, WI 53212

(414) 273-3170

Siviq Scores

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

Liabilities / Assets

13th percentile

0.79x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

8.28x

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

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$209,675

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

6.5%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

4.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$45,962,400

Up $2,814,998 (+6.5%) from 2018

Net Assets

Up

$9,823,986

Up $891,489 (+10.0%) from 2018

Liabilities

Up

$36,138,414

Up $1,923,509 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin78th percentile

Revenue

Up

$4,364,013

Up $189,970 (+4.6%) from 2018

Expenses

Down

$3,472,519

Down $117,010 (-3.3%) from 2018

Net Income

Up

$891,494

Up $306,980 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$45,962,400
Liabilities$36,138,414
Net Assets$9,823,986
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$4,364,013
Expenses$3,472,519
Net Income$891,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,364,013
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,028,464$32,164,604▲ $136,140
Savings and Temporary Cash Investments$8,000,000$9,996,000▲ $1,996,000
Rtn Earn Endowment Incm Other Fnds$7,128,506$8,019,995▲ $891,489
Pd in Cap Srpls Land Bldg Eqp Fund$1,803,991$1,803,991→ $0
Cash and Non-Interest-Bearing Accounts$1,597,375$1,521,021▼ $76,354
Land, Buildings, and Equipment, Net$231,792$975,839▲ $744,047
Investments Program Related$567,578$570,652▲ $3,074
Prepaid Expenses and Deferred Charges$100,382$86,386▼ $13,996
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,147,402$45,962,400▲ $2,814,998
Other Assets Total$621,811$647,898▲ $26,087
Liabilities
Other Liabilities$33,218,576$35,851,059▲ $2,632,483
Accounts Payable and Accrued Expenses$996,329$287,355▼ $708,974
Total Liabilities$34,214,905$36,138,414▲ $1,923,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,932,497$9,823,986▲ $891,489
Total Liabilities and Net Assets / Fund Balance$43,147,402$45,962,400▲ $2,814,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,105$274,930$965,035
Equipment$224,361$253,204$477,565
Land$61,373-$61,373
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JanssenPresident/CEOFT$120,750$88,925$209,675
Kristin BrojanacVice PresidentFT$98,214$29,360$127,574

Board Members and Trustees

NameTitle
Marie Britt SharpeChair
Laura GeorgeVice Chair
Jennifer SchillingDirector
Lamaine HarrisDirector
Michael StykeDirector
Stella Borum PattersonSecretary
Mikal GilliatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,072,003
Investment Income
$275,085
Other Revenue
$16,925
Change in Net Assets
$891,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,920
Salaries, Compensation, and Employee Benefits$1,405,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$873,691
Information Technology---$247,174
Current Officers, Directors, Trustees, and Key Employees---$238,964
Other Expenses---$156,014
Office Expenses---$133,865
Other Employee Benefits---$132,500
All Other Expenses---$109,528
Payroll Taxes---$88,021
Occupancy---$82,742
Pension Plan Contributions---$72,423
Advertising---$69,256
Depreciation Depletion---$46,676
Insurance---$40,914
Payments to Affiliates---$25,642
Conferences and Meetings---$23,398
Travel---$1,255
Total Functional Expenses$0$0$0$3,472,519
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
Member Shares and Deposits$35,629,740
Deferred Compensation$221,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member is the mother in law of another board member.”

Form 990, Part VI, Section A, 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).”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's 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, Part VI, Section B, Line 11B

“The vice president reveiws the 990 and 990t, making sure key numbers match.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brewery Credit Union
EIN
39-0181775
Phone
4142733170
Address
1351 N DR MARTIN LUTHER KING JR D, MILWAUKEE, WI 53212

Signing Officer

Name
Steven Janssen
Title
CEO
Phone
4142733170
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Janssen
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -5.”

Raw XML AppendixShowing 400 of 403 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/PYTotalExpensesAmt03589529
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0224361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477565
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135629740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SHARES AND DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt035851059
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0$25,000 WAS DEPOSITED INTO A 457B/F ACCOUNT FOR THE CEO. AS OF 12/31/19, THE CREDIT UNION HAS RECORDED AN ACCRUED LIABILITY TOTALING $92,653 FOR THIS NON-QUALIFIED RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE MOTHER IN LAW OF ANOTHER BOARD MEMBER.
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 ORGANIZATION'S 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/ExplanationTxt4THE VICE PRESIDENT REVEIWS THE 990 AND 990T, MAKING SURE KEY NUMBERS MATCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt045962400
IRS990/TotalAssetsGrp/BOYAmt043147402
IRS990/TotalAssetsGrp/EOYAmt045962400
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt03472519
IRS990/TotalGrossUBIAmt052708
IRS990/TotalLiabilitiesBOYAmt034214905
IRS990/TotalLiabilitiesEOYAmt036138414
IRS990/TotalLiabilitiesGrp/BOYAmt034214905
IRS990/TotalLiabilitiesGrp/EOYAmt036138414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08932497
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IRS990/TotalProgramServiceRevenueAmt04072003
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04036220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04364013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052708
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043147402
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IRS990/TravelGrp/TotalAmt01255
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREWERYCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERY CREDIT UNION
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ReturnHeader/FilingSecurityInformation/IPTm012:47:53
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02020-11-10T09:07:30-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,962,400
Liabilities
$36,138,414
Net assets
$9,823,986
Revenue
$4,364,013
Expenses
$3,472,519
Net income
$891,494
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
2019Detailed filing. Detailed filing data is available for this year.$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