Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,975,141
No earlier filing loaded for comparison.
Net Assets
$2,616,286
No earlier filing loaded for comparison.
Liabilities
$18,358,855
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,756,793
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8649 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11339 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We funded 573 loans during 2010 As of 123110 we had 123 mortgageshome equity lines 1516 consumer loans and 76 credit card accounts with our members |
| IRS990/ActivityOrMissionDescription | 0 | To Provide Quality Service and Products to our membership in an economically sound manner To remain a competitive alternative while preserving the credit union philosophy |
| IRS990/Advertising/Total | 0 | 63903 |
| IRS990/AllOtherExpenses/Total | 0 | 83848 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1579091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1006596 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 91992 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 26117 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20986 |
| IRS990/DeferredRevenue/EOY | 0 | 18228 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 83977 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We have deposit transaction and investment accounts with 4464 of our members at 1231 During 2010 we opened 472 new deposit transaction and investment accounts |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 8810 |
| IRS990/FeesForServicesLegal/Total | 0 | 528 |
| IRS990/FeesForServicesOther/Total | 0 | 3703 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bonita Havican |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Shilhavy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donald Durkin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kenneth Klopstein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Ogrizovich |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan L Winters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Garner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 15129 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 91992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | PresidentTreasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -22500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1428154 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1675 |
| IRS990/Insurance/Total | 0 | 17386 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33954 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56454 |
| IRS990/InvestmentIncomePriorYear | 0 | 46676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56454 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 514121 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 343334 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 156040 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 338315 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 479292 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1756317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1357423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1277025 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22500 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To Provide Quality Service and Products to our membership in an economically sound manner To remain a competitive alternative while preserving the credit union philosophy |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 359905 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Susan L Winters |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2971759 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2616286 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -22500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 76107 |
| IRS990/OfficeExpenses/Total | 0 | 147992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 164260 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41707 |
| IRS990/OtherExpensePriorYear | 0 | 1079948 |
| IRS990/OtherExpensesCurrentYear | 0 | 1182458 |
| IRS990/OtherExpenses/Description | 0 | Dividends to Members |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Loss |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 3 | Member Operations Expenses |
| IRS990/OtherExpenses/Description | 4 | Member InsNCUSIF |
| IRS990/OtherExpenses/Total | 0 | 177041 |
| IRS990/OtherExpenses/Total | 1 | 299839 |
| IRS990/OtherExpenses/Total | 2 | 42050 |
| IRS990/OtherExpenses/Total | 3 | 97357 |
| IRS990/OtherExpenses/Total | 4 | 47423 |
| IRS990/OtherLiabilities/BOY | 0 | 17918683 |
| IRS990/OtherLiabilities/EOY | 0 | 17969383 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15194790 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 15357975 |
| IRS990/OtherRevenueCurrentYear | 0 | 40954 |
| IRS990/OtherRevenuePriorYear | 0 | 30577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 372864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 36288 |
| IRS990/PensionPlanContributions/Total | 0 | 31484 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 130027 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1330746 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Income Fees & Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Insurance Sales |
| IRS990/ProgramServiceRevenue/Description | 3 | Non-member ATM Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1485331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1135517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1135517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 430 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4334 |
| IRS990/ReconcilationRevenueExpenses | 0 | -351139 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2971759 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2616286 |
| IRS990/RevenuesLessExpensesCY | 0 | -351139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -129811 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 40954 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 40954 |
| IRS990/SalariesEtcCurrentYear | 0 | 574335 |
| IRS990/SalariesEtcPriorYear | 0 | 612447 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1915116 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2431000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 748958 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 218287 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 967245 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31021 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 187306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218327 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 178914 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 2500 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 156901 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | WISCUB |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Corp Central MCS & PIC |
| IRS990ScheduleD/Land/BookValue | 0 | 350000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 147046 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73699 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 220745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17954261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares & Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Dividens |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 343334 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US Government Securities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17969383 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1277025 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 338315 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 343334 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 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/Explanation | 1 | The Board of Directors is elected by the membership utilizing their one vote per member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 ie NCUA Wisconsin Office of Credit Unions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Information is compiled by President as presented by different departments in the credit union |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Annual Review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Statement of condition is presented at our Annual Meeting and governing documents and conflict of interest policy are available upon request Our financial information is also available on the NCUA site |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The credit union entered into an indirect lending relationship with a Wisconsin based credit union service organizaiton |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Accumulated unrealized gain on investments available for sale |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Significant program services not listed on prior year return (Part III, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 081037 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Racine |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53408 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Susan L Winters |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2628848933 |
| IRS990/TotalAssets/BOY | 0 | 20920077 |
| IRS990/TotalAssetsBOY | 0 | 20920077 |
| IRS990/TotalAssets/EOY | 0 | 20975141 |
| IRS990/TotalAssetsEOY | 0 | 20975141 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1756793 |
| IRS990/TotalExpensesPriorYear | 0 | 1692395 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1756793 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 430 |
| IRS990/TotalLiabilities/BOY | 0 | 17948318 |
| IRS990/TotalLiabilitiesBOY | 0 | 17948318 |
| IRS990/TotalLiabilities/EOY | 0 | 18358855 |
| IRS990/TotalLiabilitiesEOY | 0 | 18358855 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20920077 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20975141 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2971759 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2616286 |
| IRS990/TotalOtherCompensation | 0 | 15129 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4953 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 4953 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1330746 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 91992 |
| IRS990/TotalRevenueCurrentYear | 0 | 1405654 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 97408 |
| IRS990/TotalRevenuePriorYear | 0 | 1562584 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1307816 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1405654 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 430 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 4702 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.co-operativecu.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1935 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390224618 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Cooperative Credit Union |
| ReturnHeader/Filer/NameControl | 0 | COOP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 081037 |
| ReturnHeader/Filer/USAddress/City | 0 | Racine |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53408 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-21 |
| ReturnHeader/Officer/Name | 0 | Susan L Winters |
| ReturnHeader/Officer/Phone | 0 | 2628848933 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-07-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | N25W23131 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pewaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53072 |
| ReturnHeader/Preparer/Name | 0 | Cari Thompson |
| ReturnHeader/Preparer/Phone | 0 | 2625490200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-28T19:24:20-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | ||