Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Centralalliance Credit Union
990 • Fiscal year 2011 • EIN 39-0445714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$63,089,507
Up $3,475,656 (+5.8%) from 2010
Net Assets
Up$14,123,626
Up $374,060 (+2.7%) from 2010
Liabilities
Up$48,965,881
Up $3,101,596 (+6.8%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,145,857
Down $82,750 (-3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,528,614
Mission and Program Overview
Mission
The mission of centralalliance credit union is to improve the financial well-being of our members by providing valued financial products and services.
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. In addition the credit union provided student scholarships.
- Activity 3
- Kimcentral provided loans to 319 members in 2011 and paid $32,123 back to members in loan interest refunds.
Filing and Contact Details
Filer
- EIN
- 39-0445714
Raw XML AppendixShowing 400 of 430 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 980980 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1136376 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. IN ADDITION THE CREDIT UNION PROVIDED STUDENT SCHOLARSHIPS. |
| IRS990/Activity3/Description | 0 | KIMCENTRAL PROVIDED LOANS TO 319 MEMBERS IN 2011 AND PAID $32,123 BACK TO MEMBERS IN LOAN INTEREST REFUNDS. |
| IRS990/ActivityOrMissionDescription | 0 | 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, MIDWEST EXPRESS AIRLINES AND COGNIZANT TECHNOLOGY SOLUTIONS TO INCLUDE INDIVIDUALS WHO WORK OR RESIDE IN CALUMET, OUTAGAMIE, MANITOWOC, WAUPACA, SHAWANO, AND WINNEBAGO COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 DEERWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEENAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 213796 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 290870 |
| IRS990/BenefitsToMembers/Total | 0 | 213796 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9532426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11621328 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 361423 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 REMITTANCE DRIVE STE 6944 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606756944 |
| IRS990/ContractorCompensation/Compensation | 0 | 166039 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROCESSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FISERV |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 74634 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | KIMCENTRAL PAID MEMBERS 8% OF THE YEAR-TO-DATE INTEREST THEY PAID TO THE CREDIT UNION IN 2011 ON BORROWED MONEY FROM JAN - NOV. MEMBERS RECEIVED DEPOSITS TO THEIR SAVINGS ACCOUNTS IN DECEMBER. TOTAL INTEREST REFUND PAID BACK TO MEMBERS - $32,123. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5700 |
| IRS990/FeesForServicesOther/Total | 0 | 233469 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| 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 | TONNI LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARRIE BONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM ABBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATER DULCAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS RING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN RISKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRENDA DEWALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14177 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 9954 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 153057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 112848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60701 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST VICE PRESIDENT LENDING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2528614 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 118173 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 668490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 668490 |
| IRS990/InvestmentIncomePriorYear | 0 | 691486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 668490 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 21249076 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 21320613 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 438987 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 447104 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1176147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2923335 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1789566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1747188 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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, MIDWEST EXPRESS AIRLINES AND COGNIZANT TECHNOLOGY SOLUTIONS TO INCLUDE INDIVIDUALS WHO WORK OR RESIDE IN CALUMET, OUTAGAMIE, MANITOWOC, WAUPACA, SHAWANO AND WINNEBAGO COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONNI LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13749566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14123626 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -38915 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2721 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 92244 |
| IRS990/OfficeExpenses/Total | 0 | 180617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4283971 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5044329 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26781 |
| IRS990/OtherExpensePriorYear | 0 | 1017158 |
| IRS990/OtherExpensesCurrentYear | 0 | 1033201 |
| IRS990/OtherExpenses/Description | 0 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN AND |
| IRS990/OtherExpenses/Description | 2 | EDUCATIONAL AND PROMOTI |
| IRS990/OtherExpenses/Description | 3 | OPERATING FEES |
| IRS990/OtherExpenses/Total | 0 | 86779 |
| IRS990/OtherExpenses/Total | 1 | 80000 |
| IRS990/OtherExpenses/Total | 2 | 77086 |
| IRS990/OtherExpenses/Total | 3 | 11358 |
| IRS990/OtherLiabilities/BOY | 0 | 44883305 |
| IRS990/OtherLiabilities/EOY | 0 | 47829505 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22071825 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 22660945 |
| IRS990/OtherRevenueCurrentYear | 0 | 3710 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | NON OPERATING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3710 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 437216 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 51369 |
| IRS990/PensionPlanContributions/Total | 0 | 22071 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1856414 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2003534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1321535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 407363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 119930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1321535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 407363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 127516 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 7586 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -8697 |
| IRS990/ReconcilationRevenueExpenses | 0 | 382757 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13749566 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 14123626 |
| IRS990/RevenuesLessExpensesCY | 0 | 382757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 466413 |
| IRS990/SalariesEtcCurrentYear | 0 | 898860 |
| IRS990/SalariesEtcPriorYear | 0 | 920579 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248000 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1090776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 526165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1616941 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109434 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 633648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 743082 |
| IRS990ScheduleD/Land/BookValue | 0 | 531457 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 531457 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15521 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16334 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 31855 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1989300 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1000000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 472693 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 188311 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1394025 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOANS HELD FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 1 | FORECLOSED ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | NCUA DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssets/Description | 4 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10470618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18333780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 10912771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5948397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 2163939 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARE DRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REGULAR SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MONEY MARKET SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SHARE CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | IRA/KEOGH ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 18253011 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 32831 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3034771 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITIES - AFS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | SECURITIES - HELD TO MATURITY |
| IRS990ScheduleD/OtherSecurities/Description | 2 | LIFE INSURANCE INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5044329 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47829505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1747188 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 21320613 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 133643 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 19414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | KAREN RISKE RECEIVED A YMCA MEMBERSHIP OF $672. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TONNI LARSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 167234 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY 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/Explanation | 1 | ALL MEMBERS ARE VOTING MEMBERS FOR BOARD OF DIRECTORS OF THE CREDIT UNION AT THE ANNUAL MEETING OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SPECIAL MEETING OF THE MEMBERS IS NECESSARY ACCORDING TO THE CREDIT UNION BYLAWS FOR ACTIONS SUCH AS MERGER, NAME CHANGE, CHARTER CHANGE, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEO 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/Explanation | 4 | BOARD 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 ACCOUNTS 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/Explanation | 5 | THE 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 2011 WITH DETTMAN CONSULTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUAL 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/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -8,697. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 625 DEERWOOD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEENAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAREN RISKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207202572 |
| IRS990/TotalAssets/BOY | 0 | 59613851 |
| IRS990/TotalAssetsBOY | 0 | 59613851 |
| IRS990/TotalAssets/EOY | 0 | 63089507 |
| IRS990/TotalAssetsEOY | 0 | 63089507 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 2145857 |
| IRS990/TotalExpensesPriorYear | 0 | 2228607 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2145857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7586 |
| IRS990/TotalLiabilities/BOY | 0 | 45864285 |
| IRS990/TotalLiabilitiesBOY | 0 | 45864285 |
| IRS990/TotalLiabilities/EOY | 0 | 48965881 |
| IRS990/TotalLiabilitiesEOY | 0 | 48965881 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 59613851 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 63089507 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13749566 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14123626 |
| IRS990/TotalOtherCompensation | 0 | 34817 |
| IRS990/TotalOtherRevenue | 0 | 3710 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1856414 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 326606 |
| IRS990/TotalRevenueCurrentYear | 0 | 2528614 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 668490 |
| IRS990/TotalRevenuePriorYear | 0 | 2695020 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1852538 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2528614 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 7586 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 73141 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | CU |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,089,507
- Liabilities
- $48,965,881
- Net assets
- $14,123,626
- Revenue
- -
- Expenses
- $2,145,857
- Net income
- -