Civic Intelligence

Centralalliance Credit Union

990 • Fiscal year 2018 • EIN 39-0445714

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.CENTRALALLIANCECU.ORG

View Organization Page

625 Deerwood AveNeenah, WI 54956

(920) 720-2572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-0.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$249,511

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,865,357 (-100%) from 2017

Net Assets

Down

$0

Down $15,767,395 (-100%) from 2017

Liabilities

Down

$0

Down $59,097,962 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin24th percentile

Revenue

Up

$2,717,019

Up $148,274 (+5.8%) from 2017

Expenses

Up

$2,741,215

Up $826,234 (+43%) from 2017

Net Income

Down

-$24,196

Down $677,960 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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: $15,767,3952017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 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: $653,7642017Revenue 2018: $2,717,019Expenses 2018: $2,741,215Net Income 2018: -$24,1962018

Highlighted filing

2018

Revenue$2,717,019
Expenses$2,741,215
Net Income-$24,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,875,743
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$33,609,462--
Investments Program Related$25,547,303--
Rtn Earn Endowment Incm Other Fnds$15,767,395--
Savings and Temporary Cash Investments$12,475,675--
Land, Buildings, and Equipment, Net$1,643,961--
Cash and Non-Interest-Bearing Accounts$291,764--
Prepaid Expenses and Deferred Charges$61,537--
Total Assets$74,865,357$0▼ $74,865,357
Other Assets Total$1,235,655--
Liabilities
Other Liabilities$58,262,266--
Accounts Payable and Accrued Expenses$833,460--
Escrow Account Liability$2,236--
Total Liabilities$59,097,962$0▼ $59,097,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,767,395$0▼ $15,767,395
Total Liabilities and Net Assets / Fund Balance$74,865,357$0▼ $74,865,357
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonni LarsonPresident /FT$230,275$19,236$249,511
Tonni LarsonPresident / CEO-$172,275$77,236$249,511

Board Members and Trustees

NameTitle
Dennis HaltinnerChair
Thomas RingVice Chair
Greg EversDirector
James KearneyDirector
Karen RiskeDirector
Calvin LewisSecrtry / Tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiserv INCData Processing75 REMITTANCE DRIVE, Chicago, IL 60675$816,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,859
Investment Income
$857,735
Other Revenue
$6,425
Change in Net Assets
$-24,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,543
Salaries, Compensation, and Employee Benefits$974,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$618,080
Office Expenses---$300,502
Current Officers, Directors, Trustees, and Key Employees---$230,275
Information Technology---$170,259
Depreciation Depletion---$144,690
Occupancy---$111,532
Advertising---$62,094
Payroll Taxes---$51,340
Other Employee Benefits---$41,684
Pension Plan Contributions---$33,293
Insurance---$24,818
Fees for Services Other---$24,743
Conferences and Meetings---$6,623
Travel---$857
Other Expenses---$-7,238
Total Functional Expenses$0$0$0$2,741,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent cpa who prepares the return. The ceo reviews the return for accuracy, and then authorizes the cpa to e-file the approved return.”

Form 990, Page 6, Part VI, Line 12C

“We monitor employee and board of directors accounts monthly. The conflict of interest policy is reviewed with staff and board annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines ceo compensation using the cues and nafcu salary surveys. The compensation is approved by the full board, and is documented in the ceo personnel file.”

Form 990, Page 6, Part VI, Line 19

“Specific governing documents are made available upon request if required by regulation. Financial statement posted in the lobby of the corporate office, and are included in annual report provided at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Centralalliance Credit Union
EIN
39-0445714
Phone
9207202572
Address
625 DEERWOOD AVE, NEENAH, WI 54956

Signing Officer

Name
Tonni Larson
Title
President / CEO
Phone
9207202572
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonni Larson
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
6

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
Supplemental Narrative

Additional Explanations

Form 990

“Centralalliance credit union merged with covantage credit union after the close of business december 31, 2018. Government agency approval documents are attached to this return in a pdf file.”

Form 990, Part XI, Line 9

“Special member dividend -6,662,460 loan rewards refund -541,551 net assets transferred in merger -8,849,918 total -16,053,929 centralalliance credit union merged with covantage credit union after the close of business december 31, 2018.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for insurance and property taxes related to mortgage loans.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MEMBER LOANS & ALLOWCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH & DEPOSITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390945701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1390945701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2390945701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3390945701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4390945701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032321478
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt136701874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21533546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3796255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt41161394
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COVANTAGE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1COVANTAGE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2COVANTAGE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3COVANTAGE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4COVANTAGE CREDIT UNION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0723 6TH ST PO BOX 107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1723 6TH ST PO BOX 107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2723 6TH ST PO BOX 107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3723 6TH ST PO BOX 107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4723 6TH ST PO BOX 107
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ANTIGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ANTIGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ANTIGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3ANTIGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4ANTIGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054409
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd154409
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd254409
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd354409
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd454409
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TONNI LARSON, PRESIDENT/CEO OF CENTRALALLIANCE CREDIT UNION WILL BECOME A VP OF COMERCIAL LENDING OF COVANTAGE CREDIT UNION AFTER THE MERGER. DENNIS HALTINNER, BOARD CHAIR OF CENTRALALLIANCE CREDIT UNION WILL BECOME A DIRECTOR ON THE BOARD OF COVANTAGE CREDIT UNION AFTER THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1CENTRALALLIANCE CREDIT UNION MERGED WITH COVANTAGE CREDIT UNION AFTER THE CLOSE OF BUSINESS DECEMBER 31, 2018.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRALALLIANCE CREDIT UNION MERGED WITH COVANTAGE CREDIT UNION AFTER THE CLOSE OF BUSINESS DECEMBER 31, 2018. GOVERNMENT AGENCY APPROVAL DOCUMENTS ARE ATTACHED TO THIS RETURN IN A PDF FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. THE CEO REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE CPA TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MONITOR EMPLOYEE AND BOARD OF DIRECTORS ACCOUNTS MONTHLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH STAFF AND BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES CEO COMPENSATION USING THE CUES AND NAFCU SALARY SURVEYS. THE COMPENSATION IS APPROVED BY THE FULL BOARD, AND IS DOCUMENTED IN THE CEO PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIFIC GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IF REQUIRED BY REGULATION. FINANCIAL STATEMENT POSTED IN THE LOBBY OF THE CORPORATE OFFICE, AND ARE INCLUDED IN ANNUAL REPORT PROVIDED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL MEMBER DIVIDEND -6,662,460 LOAN REWARDS REFUND -541,551 NET ASSETS TRANSFERRED IN MERGER -8,849,918 TOTAL -16,053,929 CENTRALALLIANCE CREDIT UNION MERGED WITH COVANTAGE CREDIT UNION AFTER THE CLOSE OF BUSINESS DECEMBER 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt074865357
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt074865357
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02741215
IRS990/TotalGrossUBIAmt0848
IRS990/TotalLiabilitiesBOYAmt059097962
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt059097962
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015767395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt019236
IRS990/TotalProgramServiceRevenueAmt01852859
IRS990/TotalReportableCompFromOrgAmt0230275
IRS990/TotalRevenueGrp/ExclusionAmt0865208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0848
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074865357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt0857
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 DEERWOOD AVE
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CENTRALALLIANCECU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONNI LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09207202572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALALLIANCE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0390445714
ReturnHeader/Filer/PhoneNum09207202572

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,717,019
Expenses
$2,741,215
Net income
-$24,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.72$2.74$0.02
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