Civic Intelligence

Cooperative Credit Union

EIN 39-0224618

View Organization Page

6219 Washington Avenue53406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$1M-$5M 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 / AssetsScore unavailable

Assets

Down

$0

Down $20,975,141 (-100%) from 2010

Liabilities

Down

$0

Down $18,358,855 (-100%) from 2010

Net Assets

Down

$0

Down $2,616,286 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,360,234

Up $603,441 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $20,975,141Liabilities 2010: $18,358,855Net Assets 2010: $2,616,2862010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,756,7932010Expenses 2011: $2,360,2342011

Highlighted filing

2011

Revenue-
Expenses$2,360,234
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,360,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$18.4$2.62$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,405,179
Mission and Program Overview

Major Activities

Activity 2
Provided over 7,700 savings-type accounts to the credit union's members. The accounts are structured to encourage member thrift and provide a competitive return on their savings.
Activity 3
Granted 642 loans to credit union members, representing approximately $8,100,000, aimed at meeting their respective financing needs.
Filing and Contact Details

Filer

EIN
39-0224618
Raw XML AppendixShowing 400 of 439 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/Activity2/Description0Provided over 7,700 savings-type accounts to the credit union's members. The accounts are structured to encourage member thrift and provide a competitive return on their savings.
IRS990/Activity2/Expense00
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IRS990/Activity3/Description0Granted 642 loans to credit union members, representing approximately $8,100,000, aimed at meeting their respective financing needs.
IRS990/Activity3/Expense00
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IRS990/ActivityOrMissionDescription0Co-Operative Credit Union is a cooperative, non-profit corporation, incorporated under Wisconsin State Law, 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/AddressPrincipalOfficerUS/AddressLine106219 Washington Avenue
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IRS990/Description0Provided low-cost financial services to over 4,300 members, who reside primarily in Southeastern Wisconsin.
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IRS990/Form990PartVIISectionA/NamePerson3Thomas Garner
IRS990/Form990PartVIISectionA/NamePerson4Brian Shilhavy
IRS990/Form990PartVIISectionA/NamePerson5Paul Orgrizovich
IRS990/Form990PartVIISectionA/NamePerson6Kenneth Klopstein
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0143364
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Exec Director / CEO
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/Form990PartVIISectionA/Title6Director
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total069565
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IRS990/InvestmentIncomeCurrentYear047677
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IRS990/MissionDescription0Co-Operative Credit Union is a cooperative, nonprofit corporation, incorporated under Wisconsin State Law 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0359905
IRS990/NameOfPrincipalOfficerPerson0Susan Winters
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02616286
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherEmployeeBenefits/Total033193
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IRS990/OtherExpensesCurrentYear01666685
IRS990/OtherExpenses/Description0Dividends on member savings
IRS990/OtherExpenses/Description1Loan servicing expenses
IRS990/OtherExpenses/Description2Provision for losses
IRS990/OtherExpenses/Description3Merger related expense
IRS990/OtherExpenses/Total0667218
IRS990/OtherExpenses/Total129897
IRS990/OtherExpenses/Total260068
IRS990/OtherExpenses/Total3223256
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IRS990/OtherNotesLoansReceivableNet/BOY015357975
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total0427865
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/ProgramServiceRevenue/BusinessCode0522130
IRS990/ProgramServiceRevenue/BusinessCode1522130
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IRS990/ProgramServiceRevenue/Description0Interest on loans to members
IRS990/ProgramServiceRevenue/Description1Account service fees
IRS990/ProgramServiceRevenue/Description2Member insurance sales
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IRS990/ProgramServiceRevenue/ExclusionAmount10
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg089750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg02500
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0A Compensation Agreement is negotiated between the Executive Director / CEO and the Board of Directors. Base compensation, incentive pay and other benefits accruing to the individual covered by the agreement are determined by the Board Members.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Pursuant to a merger entered into with Landmark Credit Union (see Schedule N), the CEO of Co-Operative Credit Union became entitled to change-of-control severance payment, amounting to one year's annual base compensation, as stipulated in her Compensation Agreement with Co-Operative Credit Union. The compensation accrued to the benefit of the individual listed in Part II, Line 1, upon completion of the merger, which was effective December 31, 2011. One-half of the change-of-control severance compensation was paid to that individual in 2011, with the remaining to be paid in 2012 and included in accrued expenses related to the merger.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SchJ_P01_S00_L03
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SchJ_P01_S00_L04
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Susan Winters
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017046
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
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IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Susan L. Winters, former CEO & Treasurer of Co-Operative Credit Union was hired by the successor organization to serve as a Branch Manager.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SchN_P01_S00_L02
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part I, Line 2
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105445 S Westridge Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine115445 S Westridge Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine125445 S Westridge Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine135445 S Westridge Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0New Berlin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1New Berlin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2New Berlin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3New Berlin
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode053151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode153151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode253151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode353151
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Loans receivable
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Fixed assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2Cash and investments
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3Other assets
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1390203995
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2390203995
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3390203995
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset016694881
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset11037688
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset23153020
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3230423
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(14)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(14)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(c)(14)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(c)(14)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Par less estimated credit losses
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2Actual cost
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Landmark Credit Union
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11Landmark Credit Union
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12Landmark Credit Union
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13Landmark Credit Union
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0Co-Operative Credit Union is cooperatively owned by its approximately 4,300 members. Ownership is acquired through opening a qualifying share (savings) account, with a minimum deposit. Each member is entitled to an equal vote in matters in which the credit union's bylaws empower member authorization.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the Board Of Directors to represent their cooperative interests. Directors are elected for three-year terms, and must stand for election at a meeting of the membership upon expiration of their respective terms.
IRS990ScheduleO/GeneralExplanation/Explanation2At any meeting of the membership, a majority of the members present may direct the Board Of Directors to: a.) Consider implementing any policy proposed by the members; b.) Reconsider any decision of the Directors, Officers or committees; c.) By a three-fourths vote remove any Director, and; d.) By a three-fourths vote amend the existing Bylaws of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation3The President of credit union compiles the form 990 and reviews the completed form with select members of the Board's Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation4An Oath Of Office is signed annually by all Directors, Officers and Employees whereby their awareness and acknowledgement of compliance with the Conflict Of Interest Policy is documented.
IRS990ScheduleO/GeneralExplanation/Explanation5Upon written request directed to the person listed in Part VI, Section C, Line 20, information is made available in the manner deemed most appropriate by that individual.
IRS990ScheduleO/GeneralExplanation/Explanation6Upon completion of the merger Co-Operative Credit Union entered into with Landmark Credit Union, effective December 31, 2011, all assets and liabilities of this reporting institution were transferred to the successor institution. The net assets transferred and recorded as acquired equity by Landmark Credit Union amounted to $1,661,231.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier6F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106219 Washington Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Racine
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053406
IRS990/TheBooksAreInCareOf/NamePerson0Susan Winters
IRS990/TheBooksAreInCareOf/TelephoneNumber02627964500
IRS990/TotalAssets/BOY020975141
IRS990/TotalAssetsBOY020975141
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K01
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear02360234
IRS990/TotalExpensesPriorYear01756793
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY018358855
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IRS990/TotalLiabNetAssetsFundBalances/BOY020975141
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IRS990/TotalNbrEmployees014
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IRS990/TotalOtherCompensation017046
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