Civic Intelligence

Service Credit Union

EIN 39-0607767 • 501(c)14 • Green Bay, WI

600 N Adams StreetGreen Bay, WI 54301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.77x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

15.61x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$103,463

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Using 2022 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$14,580,125

Up $415,284 (+2.9%) from 2021

Liabilities

Up

$11,843,483

Up $394,738 (+3.4%) from 2021

Net Assets

Up

$2,736,642

Up $20,546 (+0.8%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Down

$336,083

Down $20,717 (-5.8%) from 2021

Expenses

Down

$315,537

Down $2,850 (-0.9%) from 2021

Net Income

Down

$20,546

Down $17,867 (-47%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $14,070,682Liabilities 2010: $11,643,111Net Assets 2010: $2,427,5712010Assets 2011: $14,324,356Liabilities 2011: $11,887,611Net Assets 2011: $2,436,7452011Assets 2012: $14,690,922Liabilities 2012: $12,253,062Net Assets 2012: $2,437,8602012Assets 2013: $14,599,914Liabilities 2013: $12,183,047Net Assets 2013: $2,416,8672013Assets 2014: $14,622,153Liabilities 2014: $12,216,018Net Assets 2014: $2,406,1352014Assets 2015: $15,275,461Liabilities 2015: $12,853,600Net Assets 2015: $2,421,8612015Assets 2016: $13,509,568Liabilities 2016: $11,072,734Net Assets 2016: $2,436,8342016Assets 2017: $12,623,471Liabilities 2017: $10,171,999Net Assets 2017: $2,451,4722017Assets 2018: $11,725,089Liabilities 2018: $9,227,778Net Assets 2018: $2,497,3112018Assets 2019: $12,569,412Liabilities 2019: $10,000,711Net Assets 2019: $2,568,7012019Assets 2020: $14,058,986Liabilities 2020: $11,381,303Net Assets 2020: $2,677,6832020Assets 2021: $14,164,841Liabilities 2021: $11,448,745Net Assets 2021: $2,716,0962021Assets 2022: $14,580,125Liabilities 2022: $11,843,483Net Assets 2022: $2,736,6422022

Latest loaded filing

2022

Assets$14,580,125
Liabilities$11,843,483
Net Assets$2,736,642
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $421,1932010Expenses 2011: $377,0222011Expenses 2012: $329,6602012Revenue 2013: $277,868Expenses 2013: $298,861Net Income 2013: -$20,9932013Revenue 2014: $281,331Expenses 2014: $292,063Net Income 2014: -$10,7322014Revenue 2015: $308,508Expenses 2015: $292,782Net Income 2015: $15,7262015Revenue 2016: $317,883Expenses 2016: $302,910Net Income 2016: $14,9732016Revenue 2017: $328,158Expenses 2017: $313,520Net Income 2017: $14,6382017Revenue 2018: $358,375Expenses 2018: $312,536Net Income 2018: $45,8392018Revenue 2019: $400,816Expenses 2019: $329,426Net Income 2019: $71,3902019Revenue 2020: $425,422Expenses 2020: $316,440Net Income 2020: $108,9822020Revenue 2021: $356,800Expenses 2021: $318,387Net Income 2021: $38,4132021Revenue 2022: $336,083Expenses 2022: $315,537Net Income 2022: $20,5462022

Latest loaded filing

2022

Revenue$336,083
Expenses$315,537
Net Income$20,546
Open 2022 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$11.8$2.74$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.4$2.72$0.36$0.32$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.1$11.4$2.68$0.43$0.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.0$2.57$0.40$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$9.23$2.50$0.36$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.2$2.45$0.33$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.44$0.32$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$12.9$2.42$0.31$0.29$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.2$2.41$0.28$0.29$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.6$12.2$2.42$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$12.3$2.44$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$11.9$2.44$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.6$2.43$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$330,775
Mission and Program Overview

Mission

Provide members with competitive, high quality financial services in a professional and friendly manner while maintaining a position of safety, soundness and strength.

Major Activities

Activity 2
We funded 245 loans during 2012. As of 12/31/12, we had 104 mortgages/home equity lines, and 338 consumer loans.
Filing and Contact Details

Filer

EIN
39-0607767
Raw XML Appendix355 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
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IRS990/AccountsPayableAccruedExpenses/EOY09660
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IRS990/Activity2/Description0We funded 245 loans during 2012. As of 12/31/12, we had 104 mortgages/home equity lines, and 338 consumer loans.
IRS990/ActivityOrMissionDescription0A cooperative, nonprofit corporation, incorporated to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.
IRS990/AllOtherExpenses/Total06270
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IRS990/DepreciationDepletion/Total05261
IRS990/DescribedIn501C30false
IRS990/Description0We have deposit, transaction, and investment accounts with 1616 members at 12/31. During 2012, we opened 103 new deposit, transaction and investment accounts.
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IRS990/Form990PartVIISectionA/NamePerson2Kyle A Hoops
IRS990/Form990PartVIISectionA/NamePerson3Marcia D Thompson
IRS990/Form990PartVIISectionA/NamePerson4Michael R Kielman
IRS990/Form990PartVIISectionA/NamePerson5Patrick J Campshure
IRS990/Form990PartVIISectionA/NamePerson6Rohne Jauernig
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IRS990/Form990PartVIISectionA/Title4Vice-Chair
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8President
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IRS990/OtherExpenses/Description1Loan Servicing
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IRS990/OtherExpenses/Description3Member Account/Card Costs
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/GeneralExplanation/Explanation3Directors are provided with a copy of the Form 990 and given the opportunity to ask questions and discuss prior to approving.
IRS990ScheduleO/GeneralExplanation/Explanation4Board members are asked to review the Code of Ethics document and to sign a statement that they do not have a conflict of interest. These forms are reviewed by our internal auditor as well.
IRS990ScheduleO/GeneralExplanation/Explanation5A member of the compensation committee researched information on the average salary increases for credit unions in general and those the size of SCU. The three person committee reviewed the information and made a recommendation for a percentage increase for the President and a percentage increase for the staff. The President then was able to distribute that percentage increase to the staff as indicated. Minutes were kept of the discussion. The full Board then approved the minutes and the increases as suggested.
IRS990ScheduleO/GeneralExplanation/Explanation6A copy of the Year End financial statements is posted on the bulletin board in the credit union office. That same information is provided at the Annual Meeting. The Conflict of interest policy would be provided upon request of a member as would the by-laws of the credit union.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 N Adams Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Green Bay
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IRS990/TheBooksAreInCareOf/NamePerson0Nancy A Zirbel
IRS990/TheBooksAreInCareOf/TelephoneNumber09204331784
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IRS990/YearFormation01934
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390607767
ReturnHeader/Filer/Name/BusinessNameLine10Service Credit Union
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/USAddress/AddressLine10600 N Adams Street
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Scott J Roesch
ReturnHeader/Officer/Phone09204331784
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0391127312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pewaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053072
ReturnHeader/Preparer/Name0Cari Thompson
ReturnHeader/Preparer/Phone02625490200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:29:36-05:00

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