Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Shipbuilders Credit Union
990 • Fiscal year 2013 • EIN 39-0613175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$70,979,077
Up $2,918,119 (+4.3%) from 2012
Net Assets
Up$8,202,631
Up $714,554 (+9.5%) from 2012
Liabilities
Up$62,776,446
Up $2,203,565 (+3.6%) from 2012
Revenue And Expenses
Revenue
$4,040,814
No earlier filing loaded for comparison.
Expenses
Down$3,326,260
Down $275,438 (-7.6%) from 2012
Net Income
$714,554
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,109,147
Mission and Program Overview
Mission
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $55,340,579 | $55,299,660 | ▼ $40,919 |
| Investments Program Related | $6,529,412 | $8,583,782 | ▲ $2,054,370 |
| Rtn Earn Endowment Incm Other Fnds | $7,488,077 | $8,202,631 | ▲ $714,554 |
| Land, Buildings, and Equipment, Net | $3,447,359 | $3,284,619 | ▼ $162,740 |
| Cash and Non-Interest-Bearing Accounts | $237,062 | $436,746 | ▲ $199,684 |
| Accounts Receivable | $2,880 | $584 | ▼ $2,296 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $68,060,958 | $70,979,077 | ▲ $2,918,119 |
| Other Assets Total | $2,503,666 | $3,373,686 | ▲ $870,020 |
| Liabilities | |||
| Other Liabilities | $60,336,110 | $62,341,419 | ▲ $2,005,309 |
| Accounts Payable and Accrued Expenses | $236,771 | $435,027 | ▲ $198,256 |
| Total Liabilities | $60,572,881 | $62,776,446 | ▲ $2,203,565 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,488,077 | $8,202,631 | ▲ $714,554 |
| Total Liabilities and Net Assets / Fund Balance | $68,060,958 | $70,979,077 | ▲ $2,918,119 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,466,000 | $897,331 | $3,363,331 |
| Land | $615,062 | - | $615,062 |
| Equipment | $160,116 | $438,039 | $598,155 |
| Other Land Buildings | $43,441 | $16,485 | $59,926 |
| Investment Program Related Org | $498,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Steimle | President & CEO | FT | $166,434 | $49,794 | $216,228 |
| Paul Wojta | Chief Financial Officer | FT | $73,311 | - | $73,311 |
| Donald Kaderabek | Vice President | FT | $71,566 | - | $71,566 |
| Mark R Seidl | Vice President | FT | $66,068 | - | $66,068 |
| Sheri Lau | Vice President | FT | $62,130 | - | $62,130 |
| James Behnke | Board Chair | - | - | $700 | $700 |
| Tyler D Fellows | Treasurer | - | - | $700 | $700 |
| Polly Abts | Board Member | - | - | $650 | $650 |
| Richard Blashka | Board Member | - | - | $650 | $650 |
| Nancy Koss | Board Member | - | - | $550 | $550 |
| Todd Nelson Md | Board Member | - | - | $500 | $500 |
| Greg Matczynski | Secretary | - | - | $450 | $450 |
| DANIEL O'CONNELL | Board Member | - | - | $300 | $300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,932,076
- Investment Income
- $43,099
- Other Revenue
- $65,639
- Change in Net Assets
- $714,554
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,040,814
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,040,814
- Total Revenue per Form 990
- $4,040,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,842,147 |
| Salaries, Compensation, and Employee Benefits | $1,484,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $728,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $460,809 |
| Other Employee Benefits | - | - | - | $227,136 |
| Depreciation Depletion | - | - | - | $164,866 |
| Office Expenses | - | - | - | $138,386 |
| Occupancy | - | - | - | $126,739 |
| Advertising | - | - | - | $100,152 |
| Information Technology | - | - | - | $93,974 |
| Pension Plan Contributions | - | - | - | $67,663 |
| Other Expenses | - | - | - | $49,405 |
| Fees for Services Legal | - | - | - | $44,320 |
| Insurance | - | - | - | $38,691 |
| Conferences and Meetings | - | - | - | $32,225 |
| All Other Expenses | - | - | - | $21,797 |
| Fees for Services Accounting | - | - | - | $13,835 |
| Total Functional Expenses | $0 | $0 | $0 | $3,326,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,326,260 |
| Total Expenses per Audited Statements | $3,326,260 |
| Total Expenses per Form 990 | $3,326,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Union Member Shares & Certs | $56,829,419 |
| Credit Union Non Member Certs | $5,512,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Part VI, Section A, Line 6
“Shipbuilders credit union has 8,624 members.”
Form 990, Part VI, Section A, Line 7A
“Members elect the nine member board of directors to staggered three year terms. An election occurs annually at the shipbuilders credit union annual meeting.”
Form 990, Part VI, Section A, Line 7B
“The only item the general membership may vote on is dissolution of the credit union.”
Form 990, Part VI, Section B, Line 11
“All regulatory reports, including form 990, are reviewed by the board of directors prior to filing. The review, conducted by the president reviews the forms to be filed & allows for questions from members of the board. The president then signs off that the form was reviewed and may be submitted to the regulatory agency.”
Form 990, Part VI, Section B, Line 12C
“The board reviews the policy annually and affirms that any conflict of interest or potential conflict of interest does not exist with members of the board of directors.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation is determined by the board of directors using various comparability data from other sources including other credit unions; credit union trade associations and market factors. Compensation for other officers of the credit union is compiled by the president using data from other credit unions; credit union trade associations and market factors.”
Form 990, Part VI, Section C, Line 19
“Financial reports are distributed to all attendees of the shipbuilders credit union annual meeting and are also made available upon request from members or other interested parties. Conflict of interest and other credit union policies are made available upon request and may be viewed during regular business hours at the main credit union branch - 2001 washington street; manitowoc, wi, 54220.”
Filing and Contact Details
Filer
- EIN
- 39-0613175
- Phone
- 9206828500
Signing Officer
- Name
- Michael Steimle
- Title
- CEO
- Phone
- 9206828500
- Signed
- 2014-05-27
Organization Details
- Principal Officer
- Michael Steimle
- Formed
- 1938
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 34
- Volunteers
- 9
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2A:
“Financial statements are created by management of shipbuilders credit union and reviewed by an independent cpa firm engaged to perform an annual agreed-upon procedures audit. As such, the cpa firm does not express an opinion on the financial statements presented.”
FORM 990, PART XII, LINE 2C:
“Shipbuilders credit union's board of directors appoints members of the board to an audit committee to review the results and findings of the agreed-upon-procedures audit completed annually by the independent cpa firm.”
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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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| IRS990/Desc | 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. |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38691 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6529412 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8583782 |
| IRS990/IRPDocumentCnt | 0 | 1900 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3447359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3284619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4636474 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68333 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7488077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8202631 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20119 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2503666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3373686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227136 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVS / LOSS ON ASSETS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | NCUSIF / TCCUSIF |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60336110 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62341419 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8604 |
| IRS990/OtherRevenueTotalAmt | 0 | 45520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728505 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 55340579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55299660 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67663 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STEIMLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OEP CREDIT UNION REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WAR/GAP/CD-CL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATM SURCHARGE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3165769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 586698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3165769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 586698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8780 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20528 |
| IRS990/PYOtherExpensesAmt | 0 | 2145444 |
| IRS990/PYOtherRevenueAmt | 0 | 67782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4218942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 705554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1456254 |
| IRS990/PYTotalExpensesAmt | 0 | 3601698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4307252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 714554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20119 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7488077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8202631 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2466000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 897331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3363331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 438039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3326260 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 695062 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 159159 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 290587 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 293411 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 617563 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 6030000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 498000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CCCU PLATEAU ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CCCU MEMBERSHIP SHARES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CCCU P.I.C. SHARES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | WISCUB, INCORPORATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | NCUA INSURANCE FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | CD INVESTMENTS - BANKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | CD INVESTMENTS - CREDIT UNIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56829419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5512000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT UNION MEMBER SHARES & CERTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT UNION NON MEMBER CERTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4040814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3284619 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8583782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3326260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62341419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4040814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4040814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3326260 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL STEIMLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15408 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12801 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 4012 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 27166 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 168020 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 40167 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 5267 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 130285 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 19942 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 34314 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 1461 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 17809 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 25737 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 62225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 58737 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 413 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 93330 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 17 | 9948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 18 | 25503 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 19 | 63764 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 20 | 11340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,979,077
- Liabilities
- $62,776,446
- Net assets
- $8,202,631
- Revenue
- $4,040,814
- Expenses
- $3,326,260
- Net income
- $714,554
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