Civic Intelligence

Centralalliance Credit Union

990 • Fiscal year 2010 • EIN 39-0445714

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 27, 2011

Organization ProfileWWW.KIMCENTRAL.ORG

View Organization Page

625 Deerwood Ave54956
Siviq Scores

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

Liabilities / Assets

11th percentile

0.77x

Higher debt load relative to assets than 11% of similar nonprofits.

2010 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$59,613,851

No earlier filing loaded for comparison.

Net Assets

$13,749,566

No earlier filing loaded for comparison.

Liabilities

$45,864,285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,228,607

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $59,613,851Liabilities 2010: $45,864,285Net Assets 2010: $13,749,5662010Assets 2011: $63,089,507Liabilities 2011: $48,965,881Net Assets 2011: $14,123,6262011Assets 2012: $67,354,751Liabilities 2012: $52,964,221Net Assets 2012: $14,390,5302012Assets 2014: $70,815,008Liabilities 2014: $56,543,387Net Assets 2014: $14,271,6212014Assets 2016: $75,590,959Liabilities 2016: $60,391,590Net Assets 2016: $15,199,3692016Assets 2017: $74,865,357Liabilities 2017: $59,097,962Net Assets 2017: $15,767,3952017

Highlighted filing

2010

Assets$59,613,851
Liabilities$45,864,285
Net Assets$13,749,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,228,6072010Expenses 2011: $2,145,8572011Expenses 2012: $2,216,2282012Revenue 2014: $2,197,569Expenses 2014: $2,033,862Net Income 2014: $163,7072014Revenue 2016: $2,463,720Expenses 2016: $1,938,832Net Income 2016: $524,8882016Revenue 2017: $2,568,745Expenses 2017: $1,914,981Net Income 2017: $653,7642017

Highlighted filing

2010

Revenue-
Expenses$2,228,607
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 27, 2011
Return Version
2010v3.2
Gross Receipts
$2,695,020
Mission and Program Overview

Mission

Kimcentral credit union exists to provide financial products and services to members of specific select employee groups and geographical locations as follows: employees and their families who are employed by kimberly-clark corp, gulf stream aerospace, and cognizant technology solutions to include individuals who work or reside in calumet, outagamie, manitowoc, waupaca, shawano, and winnebago counties and all law enforecement personnel and/or firefighters currently employed or retired to include any member of an organization or not for profit group that has a law enforcement or firefighter focus throught the state of wisconsin.

Major Activities

Activity 2
Kimcentral operates two credit union offices inside local high schools. Students run the credit union offices to educate youth on good financial management skills. In addition staff meet with parents and students for assistance with college funding and completing the fafsa application. Staff also spend time in class rooms speaking to accounting, business and marketing classes. Kccu also sponsors financial literacy events such as the reality store in the schools annually.
Activity 3
Kimcentral provided loans to 569 members in 2010 and paid $39,542 back to members in loan interest refunds.
Filing and Contact Details

Filer

EIN
39-0445714
Raw XML AppendixShowing 400 of 445 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ANY RESIDENT OR EMPLOYEE WORKING OR LIVING IN WINNEBAGO, OUTAGAMIE, CALUMET, SHAWANO, WAUPACA OR MANITOWOC COUNTIES IN THE STATE OF WISCONSIN TO INCLUDE EMPLOYEES OF GULFSTREAM AEORSPACE, KIMBERLY-CLARK CORP,AND COGNIZANT TECHNOLOGIES IS ELIGIBLE TO BE A MEMBER OF KIMCENTRAL CREDIT UNION. KIMCENTRAL HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS ARE VOTING MEMBERS FOR BOARD OF DIRECTORS OF THE CREDIT UNION AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2SPECIAL MEETING OF THE MEMBERS IS NECESSARY ACCORDING TO THE CREDIT UNION BYLAWS FOR ACTIONS SUCH AS MERGER, NAME CHANGE, CHARTER CHANGE, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO AND SR. VP OF FINANCE REVIEW THE RETURN PRIOR TO FILING AFTER COMPLETED BY CPA FIRM AND PROVIDE AN ACCURATE COPY TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING OF THE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS REVIEW LOAN AND MEMBER SURVEYS DONE BY STAFF MEMBERS NOT RELATED TO THE FUNCTION ON A MONTHLY BASIS. KIMCENTRAL CREDIT UNION'S POLICY IS TO NOT HIRE FAMILY MEMBERS OF BOARD MEMBERS NOR TO HIRE OR RETAIN SERVICES OF BOARD MEMBERS IN ANY CAPACITY THAT COULD BE A CONFLICT OF INTEREST IN THE ORGANIZATION. BOARD MEMBERS HAVE SIGNED A "CONFLICT OF INTEREST" STATEMENT AND UNDERSTAND THE NEED TO DO SO. COMPENSATED EMPLOYEES CANNOT FINANCE BUSINESS LOANS AT THE CREDIT UNION AND LOAN OFFICERS' LOANS NEED TO BE APPROVED BY THE PRESIDENT AND THE PRESIDENT'S LOAN REQUESTS NEED APPROVAL OF THE BOARD. EMPLOYEES DO NOT HAVE ACCESS TO THEIR ACOUNTS OR FAMILY MEMBER ACCOUNTS. LOANS GENERATED ARE VERIFIED BY ACCOUNTING STAFF EACH DAY FOR VERIFICATION OF ORIGINATION AND ARE BALANCED TO THE GENERAL LEDGER. IF A CONFLICT OF INTEREST IS UNCOVERED, THE BOARD WILL BE MADE AWARE OF THE ISSUES AND THE PRESIDENT TO HANDLE RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CREDIT UNION PARTICIPATES IN AND USES THE CUES EXECUTIVE AND STAFF COMPENSATION SURVEYS AND REPORTING TO DETERMINE COMPENSATION FOR STAFF AT ALL LEVELS. THIS INFORMATION IS UPDATED ANNUALLY AND IS PROVIDED ON BOTH A NATIONAL AND REGIONAL BASIS FOR COMPARISON. THE BOARD DETERMINES THE CEO'S SALARY AND THE CEO SETS A SALARY BUDGET FOR ALL OTHER STAFF BASED ON THE CUES SURVEY. SALARY BUDGET IS THEN APPROVED BY THE BOARD IN JANUARY OF EACH YEAR. PROCESS MOST RECENTLY COMPLETED IN 2010 WITH DETTMAN CONSULTING
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE MAIN OFFICE OF THE CREDIT UNION. BYLAWS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ANYONE FOR REVIEW BY APPOINTMENT WITH AN OFFICER OF THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 76,466.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10625 DEERWOOD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990/TheBooksAreInCareOf/NamePerson0KAREN RISKE
IRS990/TheBooksAreInCareOf/TelephoneNumber09207202572
IRS990/TotalAssets/BOY058531658
IRS990/TotalAssetsBOY058531658
IRS990/TotalAssets/EOY059613851
IRS990/TotalAssetsEOY059613851
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02228607
IRS990/TotalExpensesPriorYear02147639
IRS990/TotalFunctionalExpenses/Total02228607
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI06133
IRS990/TotalLiabilities/BOY045324971
IRS990/TotalLiabilitiesBOY045324971
IRS990/TotalLiabilities/EOY045864285
IRS990/TotalLiabilitiesEOY045864285
IRS990/TotalLiabNetAssetsFundBalances/BOY058531658
IRS990/TotalLiabNetAssetsFundBalances/EOY059613851
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY013206687
IRS990/TotalNetAssetsFundBalances/EOY013749566
IRS990/TotalOtherCompensation033482
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,613,851
Liabilities
$45,864,285
Net assets
$13,749,566
Revenue
-
Expenses
$2,228,607
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$59.1$15.8$2.57$1.91$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$60.4$15.2$2.46$1.94$0.52
2014Detailed filing. Detailed filing data is available for this year.$70.8$56.5$14.3$2.20$2.03$0.16
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.$67.4$53.0$14.4$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$49.0$14.1$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$45.9$13.7$2.23