Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0613175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$69,371,292
Down $1,607,785 (-2.3%) from 2013
Net Assets
Up$8,929,180
Up $726,549 (+8.9%) from 2013
Liabilities
Down$60,442,112
Down $2,334,334 (-3.7%) from 2013
Revenue
Down$3,915,060
Down $125,754 (-3.1%) from 2013
Expenses
Down$3,188,511
Down $137,749 (-4.1%) from 2013
Net Income
Up$726,549
Up $11,995 (+1.7%) from 2013
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 cost and to provide an opportunity for its' members to improve their economic condition!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $55,299,660 | $55,891,612 | ▲ $591,952 |
| Rtn Earn Endowment Incm Other Fnds | $8,202,631 | $8,929,180 | ▲ $726,549 |
| Investments Program Related | $8,583,782 | $5,430,984 | ▼ $3,152,798 |
| Land, Buildings, and Equipment, Net | $3,284,619 | $3,129,026 | ▼ $155,593 |
| Receivables From Officers Etc | - | $777,685 | - |
| Cash and Non-Interest-Bearing Accounts | $436,746 | $721,860 | ▲ $285,114 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Accounts Receivable | $584 | $-405 | ▼ $989 |
| Total Assets | $70,979,077 | $69,371,292 | ▼ $1,607,785 |
| Other Assets Total | $3,373,686 | $3,420,530 | ▲ $46,844 |
| Liabilities | |||
| Other Liabilities | $62,341,419 | $59,735,058 | ▼ $2,606,361 |
| Accounts Payable and Accrued Expenses | $435,027 | $416,721 | ▼ $18,306 |
| Unsecured Notes Loans Payable | - | $290,333 | - |
| Total Liabilities | $62,776,446 | $60,442,112 | ▼ $2,334,334 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,202,631 | $8,929,180 | ▲ $726,549 |
| Total Liabilities and Net Assets / Fund Balance | $70,979,077 | $69,371,292 | ▼ $1,607,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,382,659 | $970,735 | $3,353,394 |
| Land | $615,062 | - | $615,062 |
| Equipment | $110,066 | $208,401 | $318,467 |
| Other Land Buildings | $21,239 | $35,120 | $56,359 |
| Investment Program Related Org | $798,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Steimle | President & CEO | FT | $173,292 | $51,159 | $224,451 |
| Paul Wojta | Chief Financial Officer | FT | $74,212 | - | $74,212 |
| Mark R Seidl | Vice President | FT | $72,112 | - | $72,112 |
| Donald Kaderabek | Vice President | FT | $70,089 | - | $70,089 |
| Sheri Lau | Vice President | FT | $62,545 | - | $62,545 |
| Greg Matczynski | Secretary | - | - | $700 | $700 |
| Richard Blashka | Board Member | - | - | $700 | $700 |
| James Behnke | Board Chair | - | - | $650 | $650 |
| Polly Abts | Board Member | - | - | $650 | $650 |
| Tyler D Fellows | Treasurer | - | - | $650 | $650 |
| Nancy Koss | Board Member | - | - | $450 | $450 |
| DANIEL O'CONNELL | Board Member | - | - | $300 | $300 |
| Todd Nelson Md | Board Member | - | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,706,395 |
| Salaries, Compensation, and Employee Benefits | $1,482,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $688,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $472,255 |
| Other Employee Benefits | - | - | - | $266,100 |
| Depreciation Depletion | - | - | - | $180,832 |
| Office Expenses | - | - | - | $143,388 |
| Occupancy | - | - | - | $126,669 |
| Information Technology | - | - | - | $102,228 |
| Advertising | - | - | - | $73,705 |
| Pension Plan Contributions | - | - | - | $55,438 |
| Insurance | - | - | - | $43,853 |
| Other Expenses | - | - | - | $43,764 |
| Conferences and Meetings | - | - | - | $43,703 |
| Fees for Services Legal | - | - | - | $24,180 |
| All Other Expenses | - | - | - | $23,649 |
| Fees for Services Accounting | - | - | - | $19,679 |
| Interest | - | - | - | $141 |
| Total Functional Expenses | $0 | $0 | $0 | $3,188,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,188,511 |
| Total Expenses per Audited Statements | $3,188,511 |
| Total Expenses per Form 990 | $3,188,511 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $777,685 | - |
| Liability | Amount |
|---|---|
| Credit Union Member Shares & Certs | $57,151,058 |
| Credit Union Non Member Certs | $2,584,000 |
“Shipbuilders credit union has 8,941 members.”
“Members elect the nine member board of directors to staggered three year terms. An election occurs annually at the shipbuilders credit union annual meeting.”
“The only item the general membership may vote on is dissolution of the credit union.”
“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.”
“The board reviews the conflict of interest policy and affirms that any conflict of interest or potential conflict of interest does not exist with members of the board or the officers of the credit union.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416721 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -405 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED 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! |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73705 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK R SEIDL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206828500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 436746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 472255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61090 |
| IRS990/CYOtherExpensesAmt | 0 | 1706395 |
| IRS990/CYOtherRevenueAmt | 0 | 90950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3763020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 726549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1482116 |
| IRS990/CYTotalExpensesAmt | 0 | 3188511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3915060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180832 |
| 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 COST AND TO PROVIDE AN OPPORTUNITY FOR ITS' MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION! |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | POLLY ABTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BLASHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER D FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG MATCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD NELSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL STEIMLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD KADERABEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERI LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK R SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL WOJTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 193997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 72112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3982385 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 88452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 102228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43853 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8583782 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5430984 |
| IRS990/IRPDocumentCnt | 0 | 1905 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3284619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3129026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4343282 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 67325 |
| 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 COST AND TO PROVIDE AN OPPORTUNITY FOR ITS' MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION! |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8202631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8929180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21127 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143388 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3373686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3420530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266100 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDENDS TO MEMBER ACC |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON ASSET SALES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62341419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59735058 |
| 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 | 62854 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6969 |
| IRS990/OtherRevenueTotalAmt | 0 | 69823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 688323 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 55299660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55891612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55438 |
| 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 | 3037935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3037935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 545132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43099 |
| IRS990/PYOtherExpensesAmt | 0 | 1842147 |
| IRS990/PYOtherRevenueAmt | 0 | 65639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3932076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 714554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1484113 |
| IRS990/PYTotalExpensesAmt | 0 | 3326260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4040814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 777685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 726549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8202631 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8929180 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2382659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 970735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3353394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318467 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3188511 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 858 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 159159 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 290587 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 293411 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 601969 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 3287000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 798000 |
| 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 | 21239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57151058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2584000 |
| 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 | 3915060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3129026 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 5430984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3188511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59735058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3915060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3915060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3188511 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11775 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 4705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL STEIMLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 224451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8208 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2266 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 16570 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 223115 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 37310 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 7715 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 126050 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 7 | 19998 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 8 | 31504 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 9 | 1468 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 10 | 19663 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 11 | 25824 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 12 | 44170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 13 | 37764 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 14 | 9829 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 15 | 19161 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 16 | 58180 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 17 | 3940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 18 | 8821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 19 | 15480 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 20 | 12223 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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