Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 39-0394240 • 501(c)14 • Green Bay, WI
Profile
A nonprofit member-owned thrift institution organized to provide financial services to individuals. Capital credit union is a full service financial institution that offers our members multiple loan products as well as share, share draft, cd and ira products. In addition, capital serves members by offering automated teller machines, direct deposit, call 24 online banking, debit and credit cards, gift cards, safe deposit boxes, e-statements, bill pay and many other services. Capital serves over 119,000 members in 12 northeast wisconsin counties: brown, calumet, door, kewaunee, manitowoc, marinette, menomine, oconto, outagamie, shawano, waupaca, and winnebago.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
$2,583,325,331
No earlier filing loaded for comparison.
Liabilities
$2,284,942,076
No earlier filing loaded for comparison.
Net Assets
$298,383,255
No earlier filing loaded for comparison.
Revenue
$162,815,780
No earlier filing loaded for comparison.
Expenses
$141,862,610
No earlier filing loaded for comparison.
Net Income
$20,953,170
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A nonprofit member-owned thrift institution organized to provide financial services to individuals. Capital credit union is a full service financial institution that offers our members multiple loan products as well as share, share draft, cd and ira products. In addition, capital serves members by offering automated teller machines, direct deposit, call 24 online banking, debit and credit cards, gift cards, safe deposit boxes, e-statements, bill pay and many other services. Capital serves over 32,000 members in outagamie, calumet, winnebago and brown counties.
Capital credit union is a full service financial institution that offers our members multiple loan products as well as share, share draft, cd and ira products. In addition, capital serves members by offering automated teller machines, direct deposit, call 24 online banking, debit and credit cards, gift cards, safe deposit boxes, e-statements, bill pay, and many other services. Capital serves over 118,000 members in 16 northeast wisconsin counties: brown, calumet, door, fond du lac, kewaunee, manitowoc, marathon, marinette, menominee, oconto, outagamie, portage, shawano, sheboygan, waupaca, and winnebago, and employees of goodwill industries of north central wi inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,999,360,323 | $2,124,343,468 | ▲ $124,983,145 |
| Rtn Earn Endowment Incm Other Fnds | $264,960,148 | $287,032,789 | ▲ $22,072,641 |
| Savings and Temporary Cash Investments | $47,031,000 | $164,502,792 | ▲ $117,471,792 |
| Investments in Publicly Traded Securities | $115,919,832 | $115,046,251 | ▼ $873,581 |
| Investments Other Securities | $39,027,869 | $47,286,455 | ▲ $8,258,586 |
| Land, Buildings, and Equipment, Net | $24,300,501 | $29,184,400 | ▲ $4,883,899 |
| Receivables From Officers Etc | $19,520,567 | $23,744,359 | ▲ $4,223,792 |
| Cash and Non-Interest-Bearing Accounts | $128,165,899 | $21,902,923 | ▼ $106,262,976 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $11,350,466 | $11,350,466 | → $0 |
| Intangible Assets | $10,304,357 | $10,089,803 | ▼ $214,554 |
| Accounts Receivable | $4,975,092 | $6,421,353 | ▲ $1,446,261 |
| Prepaid Expenses and Deferred Charges | $2,457,881 | $2,502,977 | ▲ $45,096 |
| Investments Program Related | $1,123,792 | $705,777 | ▼ $418,015 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,428,442,866 | $2,583,325,331 | ▲ $154,882,465 |
| Other Assets Total | $36,255,753 | $37,594,773 | ▲ $1,339,020 |
| Liabilities | |||
| Other Liabilities | $1,965,933,726 | $2,100,317,827 | ▲ $134,384,101 |
| Mortgage Notes Payable Secured by Investment Property | $145,000,000 | $145,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $39,090,634 | $37,778,600 | ▼ $1,312,034 |
| Escrow Account Liability | $2,107,892 | $1,845,649 | ▼ $262,243 |
| Total Liabilities | $2,152,132,252 | $2,284,942,076 | ▲ $132,809,824 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $276,310,614 | $298,383,255 | ▲ $22,072,641 |
| Total Liabilities and Net Assets / Fund Balance | $2,428,442,866 | $2,583,325,331 | ▲ $154,882,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,068,185 | $16,484,373 | $32,552,558 |
| Equipment | $2,458,924 | $14,680,183 | $17,139,107 |
| Land | $7,749,778 | - | $7,749,778 |
| Other Land Buildings | $2,907,513 | - | $2,907,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Butz | President/CEO | FT | $525,379 | $116,226 | $641,605 |
| Lisa Huguet | CFO | FT | $238,617 | $69,961 | $308,578 |
| David Englebert | Chief Commercial Officer | FT | $202,426 | $57,071 | $259,497 |
| Michael Millhouse | VP - Chief Information Officer | FT | $201,463 | $52,781 | $254,244 |
| Stephen Zich | Chief Marketing Officer | FT | $192,278 | $61,890 | $254,168 |
| Jonathan Probst | Chief Lending Officer | FT | $188,907 | $61,933 | $250,840 |
| Wendy Wohr | VP - Member Relations | FT | $168,190 | $33,533 | $201,723 |
| Danielle Kroening | SVP Branch Operations | FT | $153,637 | $41,504 | $195,141 |
| Tammy Williams | Chief Culture Officer | FT | $167,873 | $23,502 | $191,375 |
| Caleb Dahl | VP - Its Operations | FT | $134,494 | $55,893 | $190,387 |
| Patti Bani | Employee Relations Specialist | FT | $143,835 | $28,412 | $172,247 |
| Mark Hoefs | VP - Sr. Business Relations Mgr | FT | $128,398 | $23,374 | $151,772 |
| Denee Mott | VP - Treasury Management | FT | $141,094 | $8,386 | $149,480 |
| Nancy Rietveld | Director | - | $6,146 | - | $6,146 |
| Randall Sanders | Treasurer | - | $5,556 | - | $5,556 |
| Colleen Van Zeeland | Director/secretary | - | $4,487 | - | $4,487 |
| Steven Frassetto | Vice Chair | - | $858 | - | $858 |
| Name | Title |
|---|---|
| Melanie Haen | Chair |
| Heather Karcz | Director |
| John Carrier | Director |
| Paul Patterson | Director |
| Zelalem Bere | Director |
| Keith Lucius | SECRETARY (THRU JUNE 24') |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Core Processing Services | PO BOX 934057, Atlanta, GA 31193-4057 | $6,384,455 |
| Miron Construction INC | Construction Services | PO BOX 509, Neenah, WI 54957 | $5,275,297 |
| Visa USA INC | Debit Card Processing Services | PO BOX 742233, Los Angeles, CA 90074-2233 | $1,526,281 |
| Michael Walters Advertising INC | Advertising Services | 444 N WABASH AVE STE 4W, Chicago, IL 60611 | $1,318,987 |
| Eppstein Uhen Architects INC | Design Services | 333 E CHICAGO ST, Milwaukee, WI 53202 | $662,330 |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,311,184 |
| Salaries, Compensation, and Employee Benefits | $34,083,097 |
| Grants and Similar Amounts Paid | $468,329 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $25,370,503 |
| Interest | - | - | - | $20,185,883 |
| Office Expenses | - | - | - | $7,218,984 |
| Information Technology | - | - | - | $3,897,981 |
| Other Expenses | - | - | - | $3,418,460 |
| Advertising | - | - | - | $3,217,695 |
| Other Employee Benefits | - | - | - | $3,049,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,341,392 |
| Depreciation Depletion | - | - | - | $2,171,954 |
| Payroll Taxes | - | - | - | $2,095,233 |
| Occupancy | - | - | - | $1,964,048 |
| Pension Plan Contributions | - | - | - | $1,226,066 |
| Fees for Services Other | - | - | - | $953,015 |
| All Other Expenses | - | - | - | $510,634 |
| Fees for Services Legal | - | - | - | $487,866 |
| Grants to Domestic Orgs | - | - | - | $468,329 |
| Fees for Services Accounting | - | - | - | $254,560 |
| Insurance | - | - | - | $249,080 |
| Travel | - | - | - | $206,044 |
| Conferences and Meetings | - | - | - | $116,274 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,732 |
| Total Functional Expenses | $0 | $0 | $0 | $141,862,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $141,862,610 |
| Expenses per Audited Statements | $137,772,838 |
| Total Expenses per Audited Statements | $137,772,838 |
| Expenses Not Reported on Financial Statements | $4,089,772 |
| Other Expense Adjustments | $4,089,772 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Clubs of the Fox Valley Inc | Appleton, WI | 501(c)(3) | General Support | $31,396 |
| Green Bay Police Department | Green Bay, WI | Gov | General Support | $27,000 |
| United Way Fox Cities Inc | Menasha, WI | 501(c)(3) | General Support | $25,100 |
| Fox Cities Performing Arts Center | Appleton, WI | 501(c)(3) | Sponsorship & General Support | $25,000 |
| On Broadway Inc | Green Bay, WI | 501(c)(3) | Sponsorship | $22,500 |
| Goodwill Industries of North Central Wisconsin Inc | Menasha, WI | 501(c)(3) | Sponsorship | $20,000 |
| Greater Green Bay Chamber of Commerce Inc | Green Bay, WI | 501(c)(6) | Sponsorship & General Support | $16,599 |
| Brown County United Way Inc | Green Bay, WI | 501(c)(3) | General Support | $15,660 |
| New North Inc | Green Bay, WI | 501(c)(3) | General Support | $15,170 |
| New Zoological Society Inc | Suamico, WI | 501(c)(3) | Sponsorship | $14,000 |
| Fox Cities Chamber of Commerce & Industry Inc | Appleton, WI | 501(c)(6) | Sponsorship & General Support | $13,760 |
| Kimberly High School | Kimberly, WI | Gov | Sponsorship & General Support | $12,500 |
| Village of Bellevue Police | Green Bay, WI | Gov | General Support | $11,512 |
| Town of Buchanan Fire & Rescue | Appleton, WI | Gov | General Support | $11,163 |
| Wisconsin Humane Society | Milwaukee, WI | 501(c)(3) | General Support | $10,650 |
| National Multiple Sclerosis Society | New York, NY | 501(c)(3) | Sponsorship | $10,000 |
| Salvation Army Fox Cities | Appleton, WI | 501(c)(3) | General Support | $10,000 |
| Samaritan Counseling Center of the Fox Valley Inc | Menasha, WI | 501(c)(3) | General Support | $10,000 |
| University of Wisconsin-green Bay | Green Bay, WI | Gov | General Support | $10,000 |
| Ymca of the Fox Cities | Appleton, WI | 501(c)(3) | General Support | $9,100 |
| Run Away Shoes | Appleton, WI | N/a | General Support | $8,500 |
| Howard Fire Rescue | Green Bay, WI | Gov | General Support | $8,175 |
| Greater Green Bay Community Foundation Inc | Green Bay, WI | 501(c)(3) | General Support | $8,000 |
| University of Wisconsin Green Bay Foundation | Green Bay, WI | 501(c)(3) | Sponsorship | $7,700 |
| St Mary Catholic Schools | Neenah, WI | 501(c)(3) | General Support | $7,500 |
| Town of Ledgeview Fire Department | De Pere, WI | Gov | General Support | $7,500 |
| Bay Area Council on Gender Diversity | Green Bay, WI | 501(c)(3) | General Support | $6,640 |
| Happily Ever After Animal Sanctuary | Marion, WI | 501(c)(3) | General Support | $6,100 |
| Boys and Girls Clubs of the Bay and Lakes Region Inc | Green Bay, WI | 501(c)(3) | General Support | $6,060 |
| Howe Community Resource Center Inc | Green Bay, WI | 501(c)(3) | General Support | $6,050 |
| Cerebral Palsy Inc | Green Bay, WI | 501(c)(3) | General Support | $6,020 |
| Neenah-menasha Fire Rescue | Neenah, WI | Gov | General Support | $6,000 |
| Rawhide Inc | New London, WI | 501(c)(3) | General Support | $6,000 |
| We All Rise African American Resource Center | Green Bay, WI | 501(c)(3) | General Support | $6,000 |
| Oconto Falls Fire Department | Oconto Falls, WI | Gov | General Support | $5,950 |
| De Pere Fire Rescue | De Pere, WI | Gov | General Support | $5,700 |
| Titan CEO LLC | Arvada, CO | N/a | General Support | $5,550 |
| CHILDREN'S MIRACLE NETWORK | Salt Lake City, UT | 501(c)(3) | Sponsorship | $5,350 |
| Curative Connections Inc | Green Bay, WI | 501(c)(3) | General Support | $5,331 |
| Insight Publications Inc | Appleton Wi, WI | N/a | General Support | $5,175 |
| Hooah Inc | Green Bay, WI | 501(c)(3) | General Support | $5,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $19,520,567 | $23,744,359 | ▲ $4,223,792 |
| Liability | Amount |
|---|---|
| Shares | $2,100,317,827 |
“During the 2024 calendar year, article iii, section 1b of the bylaws was amended to expand the field of membership to add the counties of fond du lac, marathon, portage and sheboygan. Article v, section 7 of the bylaws was amended to extend the number of days to fill a board vacancy to 90 days.”
“Members are individuals living or working in the counties of brown, calumet, door, fond du lac, kewaunee, manitowoc, marathon, marinette, menominee, oconto, outagamie, portage, shawano, sheboygan, waupaca, and winnebago, and employees of goodwill industries of north central wi inc., that have deposits with the credit union.”
“The board of directors is elected by members.”
“The form 990 is reviewed by the president/ceo and cfo prior to submission with the irs.”
“The organization has a conflict of interest policy that covers all employees and board of directors. The determination and review of perceived conflict is done at the executive leadership team level. Upon determination of a conflict, the person involved in said conflict cannot participate in deliberations or decisions. Staff and officers are required to review the policy manual.”
“The process of determining proper compensation is completed during the board of directors' meetings.”
“Policies are available upon request; summarized financials are posted in the branches.”
“The credit union maintains escrow accounts associated with real estate mortgages (property taxes and insurance) on behalf of its members.”
“The credit union may recognize a liability for unrecognized tax benefits from uncertain tax positions. Unrecognized tax benefits represent the differences between a tax position taken or expected to be taken in a tax return and the benefit recognized and measured in the financial statements. Interest and penalties related to unrecognized tax benefits are classified as income tax expense. The credit union has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Expenses recorded as revenue on financial statements -4,089,772.”
“Expenses recorded as revenue on financial statements 4,089,772.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39090634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37778600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4975092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6421353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CAPITAL CREDIT UNION IS A FULL SERVICE FINANCIAL INSTITUTION THAT OFFERS OUR MEMBERS MULTIPLE LOAN PRODUCTS AS WELL AS SHARE, SHARE DRAFT, CD AND IRA PRODUCTS. IN ADDITION, CAPITAL SERVES MEMBERS BY OFFERING AUTOMATED TELLER MACHINES, DIRECT DEPOSIT, CALL 24 ONLINE BANKING, DEBIT AND CREDIT CARDS, GIFT CARDS, SAFE DEPOSIT BOXES, E-STATEMENTS, BILL PAY, AND MANY OTHER SERVICES. CAPITAL SERVES OVER 118,000 MEMBERS IN 16 NORTHEAST WISCONSIN COUNTIES: BROWN, CALUMET, DOOR, FOND DU LAC, KEWAUNEE, MANITOWOC, MARATHON, MARINETTE, MENOMINEE, OCONTO, OUTAGAMIE, PORTAGE, SHAWANO, SHEBOYGAN, WAUPACA, AND WINNEBAGO, AND EMPLOYEES OF GOODWILL INDUSTRIES OF NORTH CENTRAL WI INC. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3217695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 510634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HUGUET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204944541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 MORRIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 543044525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128165899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21902923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2341392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6384455 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 5275297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1526281 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1318987 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 662330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 934057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 444 N WABASH AVE STE 4W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 333 E CHICAGO ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEENAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 311934057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 900742233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIRON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VISA USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MICHAEL WALTERS ADVERTISING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EPPSTEIN UHEN ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CORE PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEBIT CARD PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 468329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27617260 |
| IRS990/CYOtherExpensesAmt | 0 | 107311184 |
| IRS990/CYOtherRevenueAmt | 0 | 125476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135073044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20953170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34083097 |
| IRS990/CYTotalExpensesAmt | 0 | 141862610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162815780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2171954 |
| IRS990/Desc | 0 | CAPITAL CREDIT UNION PROVIDES A FULL MENU OF LOAN PRODUCTS TO ITS 118,260 MEMBERS, CONSUMER LOANS, MORTGAGES, AND COMMERCIAL LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 575 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2107892 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1845649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 254560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 487866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 953015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 32986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 47579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE HAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN FRASSETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH LUCIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN VAN ZEELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZELALEM BERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER KARCZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY RIETVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE BUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA HUGUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MILLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID ENGLEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN ZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIELLE KROENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATTI BANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WENDY WOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CALEB DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENEE MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK HOEFS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 598314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 262219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 226511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 206171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 150799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 141094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU JUNE 24') |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP - CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF COMMERCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF LENDING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP BRANCH OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE RELATIONS SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - MEMBER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - ITS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - TREASURY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - SR. BUSINESS RELATIONS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70582 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -81696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 468329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1322535 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1312500 |
| IRS990/GrossReceiptsAmt | 0 | 165603093 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3897981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 249080 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10304357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10089803 |
| IRS990/InterestGrp/TotalAmt | 0 | 20185883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27769538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27769538 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39027869 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47286455 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1123792 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 705777 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115919832 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 115046251 |
| IRS990/IRPDocumentCnt | 0 | 110689 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31164556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24300501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29184400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60348956 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1393117 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1394196 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. CAPITAL CREDIT UNION IS A FULL SERVICE FINANCIAL INSTITUTION THAT OFFERS OUR MEMBERS MULTIPLE LOAN PRODUCTS AS WELL AS SHARE, SHARE DRAFT, CD AND IRA PRODUCTS. IN ADDITION, CAPITAL SERVES MEMBERS BY OFFERING AUTOMATED TELLER MACHINES, DIRECT DEPOSIT, CALL 24 ONLINE BANKING, DEBIT AND CREDIT CARDS, GIFT CARDS, SAFE DEPOSIT BOXES, E-STATEMENTS, BILL PAY, AND MANY OTHER SERVICES. CAPITAL SERVES OVER 118,000 MEMBERS IN 16 NORTHEAST WISCONSIN COUNTIES: BROWN, CALUMET, DOOR, FOND DU LAC, KEWAUNEE, MANITOWOC, MARATHON, MARINETTE, MENOMINEE, OCONTO, OUTAGAMIE, PORTAGE, SHAWANO, SHEBOYGAN, WAUPACA, AND WINNEBAGO, AND EMPLOYEES OF GOODWILL INDUSTRIES OF NORTH CENTRAL WI INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 145000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 276310614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298383255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -152278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -152278 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 125476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1119471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1964048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7218984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36255753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37594773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3049903 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN & CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROCESSING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43220929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13221974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5994071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3418460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1965933726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2100317827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25370503 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1999360323 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2124343468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2095233 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 11350466 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 11350466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1226066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2457881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2502977 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE BUTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111118797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9103669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8593590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2929173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2130548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 111118797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9129124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8593590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3501285 |
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