Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0613175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$68,060,958
Up $3,489,416 (+5.4%) from 2011
Net Assets
Up$7,488,077
Up $705,554 (+10%) from 2011
Liabilities
Up$60,572,881
Up $2,783,862 (+4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,601,698
Down $56,940 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A cooperative non-profit organization incoprporated under wisconsin law to encourage thrift among its members; create a source of credit at a fair cost and to provide an opportunity for its members to improve their economic condition.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161900 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 236771 |
| IRS990/AccountsReceivable/BOY | 0 | 1126 |
| IRS990/AccountsReceivable/EOY | 0 | 2880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED UNDER WISCONSIN LAW TO ENCOURAGE THRIFT AMONG ITS' MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST AND TO PROVIDE AN OPPORTUNITY FOR ITS' MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANITOWOC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 542204937 |
| IRS990/Advertising/Total | 0 | 99129 |
| IRS990/AllOtherExpenses/Total | 0 | 44247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 790499 |
| IRS990/CashNonInterestBearing/EOY | 0 | 237062 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428587 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 35214 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 165686 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED UNDER WISCONSIN LAW TO ENCOURAGE THRIFT AMONG ITS' MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST AND TO PROVIDE AN OPPORTUNITY FOR ITS' MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| 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 | 14400 |
| IRS990/FeesForServicesLegal/Total | 0 | 35368 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.30 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | POLLY ABTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BEHNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD BLASHKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYLER D FELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY KOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GREG MATCZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD NELSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL STEIMLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD KADERABEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERI LAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK R SEIDL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL WOJTA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOSHUA HEIMERL |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 26035 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 176744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 66865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 57213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 61054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 66711 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| 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 | 4374932 |
| IRS990/GrossRents/Real | 0 | 88452 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 80577 |
| IRS990/Insurance/Total | 0 | 32944 |
| IRS990/Interest/Total | 0 | 2227 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20528 |
| IRS990/InvestmentIncomePriorYear | 0 | 9967 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20528 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20528 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5048011 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6529412 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1170815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4618174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3527200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3447359 |
| IRS990/LessRentalExpenses/Real | 0 | 67680 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED UNDER WISCONSIN LAW TO ENCOURAGE THRIFT AMONG ITS' MEMBERS, CREATE A SOURCE OF CREDIT AT A FAIR AND REASONABLE COST AND TO PROVIDE AN OPPORTUNITY FOR ITS' MEMBERS TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL STEIMLE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6782523 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7488077 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20772 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 20772 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1891 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 111548 |
| IRS990/OfficeExpenses/Total | 0 | 135724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2093308 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2503666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212171 |
| IRS990/OtherExpensePriorYear | 0 | 2279204 |
| IRS990/OtherExpensesCurrentYear | 0 | 2145444 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | DIVIDENDS TO MEMBERS |
| IRS990/OtherExpenses/Description | 2 | OFFICE OPERATIONS |
| IRS990/OtherExpenses/Description | 3 | NCCUSIF/TCCUSIF |
| IRS990/OtherExpenses/Total | 0 | 462309 |
| IRS990/OtherExpenses/Total | 1 | 442710 |
| IRS990/OtherExpenses/Total | 2 | 425342 |
| IRS990/OtherExpenses/Total | 3 | 58019 |
| IRS990/OtherLiabilities/BOY | 0 | 56627119 |
| IRS990/OtherLiabilities/EOY | 0 | 60336110 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 53111398 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 55340579 |
| IRS990/OtherRevenueCurrentYear | 0 | 67782 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40615 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40615 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6395 |
| IRS990/OtherRevenuePriorYear | 0 | 52008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 746075 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 69421 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4218942 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER EXEMPT PUR REV |
| IRS990/ProgramServiceRevenue/Description | 2 | WARRANTY \ GAP \ CD-CL |
| IRS990/ProgramServiceRevenue/Description | 3 | ATM SURCHARGE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4214390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3404869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 674924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 131007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3404869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 674924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 131007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8142 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 8142 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 705554 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20772 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 6782523 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7488077 |
| IRS990/RevenuesLessExpensesCY | 0 | 705554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 617727 |
| IRS990/SalariesEtcCurrentYear | 0 | 1456254 |
| IRS990/SalariesEtcPriorYear | 0 | 1379434 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2574417 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 778253 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3352670 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 216350 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 368763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 585113 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3601698 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 2726525 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 159159 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 290587 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 293411 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 610730 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 2200000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 249000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CCCU PLATEAU ACCOUNT |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CCCU MEMBERSHIP SHARES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | CCCU P.I.C. SHARES |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | WISCUB, INCORPORATED |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | NCUA INSURANCE FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | CCCU CD'S |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | HUDSON VALLEY FCU CD |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 615062 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 615062 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41530 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23799 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 52393110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7943000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT UNION MEMBER SHARES & CERTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT UNION NON MEMBER CERTIFICATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4307252 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3601698 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60336110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3447359 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 6529412 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4307252 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3601698 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4307252 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155402 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 11023 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL STEIMLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSHUA HEIMERL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 15012 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 6342 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | FORMER BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 202779 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 100 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.