Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Shipbuilders Credit Union
990 • Fiscal year 2015 • EIN 39-0613175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
$73,739,379
No earlier filing loaded for comparison.
Net Assets
$9,736,829
No earlier filing loaded for comparison.
Liabilities
$64,002,550
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,091,576
No earlier filing loaded for comparison.
Expenses
$3,283,927
No earlier filing loaded for comparison.
Net Income
$807,649
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,164,507
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 cost and to provide an opportunity for its members to improve their economic and social condition.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $55,891,612 | $61,412,944 | ▲ $5,521,332 |
| Rtn Earn Endowment Incm Other Fnds | $8,929,180 | $9,736,829 | ▲ $807,649 |
| Cash and Non-Interest-Bearing Accounts | $721,860 | $3,373,018 | ▲ $2,651,158 |
| Savings and Temporary Cash Investments | - | $3,292,050 | - |
| Land, Buildings, and Equipment, Net | $3,129,026 | $2,936,036 | ▼ $192,990 |
| Receivables From Officers Etc | $777,685 | - | - |
| Investments Program Related | $5,430,984 | $743,157 | ▼ $4,687,827 |
| Accounts Receivable | $-405 | $1,080 | ▲ $1,485 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $69,371,292 | $73,739,379 | ▲ $4,368,087 |
| Other Assets Total | $3,420,530 | $1,981,094 | ▼ $1,439,436 |
| Liabilities | |||
| Other Liabilities | $59,735,058 | $63,512,401 | ▲ $3,777,343 |
| Accounts Payable and Accrued Expenses | $416,721 | $490,149 | ▲ $73,428 |
| Unsecured Notes Loans Payable | $290,333 | - | - |
| Total Liabilities | $60,442,112 | $64,002,550 | ▲ $3,560,438 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,929,180 | $9,736,829 | ▲ $807,649 |
| Total Liabilities and Net Assets / Fund Balance | $69,371,292 | $73,739,379 | ▲ $4,368,087 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,269,850 | $1,105,418 | $3,375,268 |
| Land | $615,062 | - | $615,062 |
| Equipment | $43,085 | $257,054 | $300,139 |
| Other Land Buildings | $8,039 | $27,493 | $35,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steimle Michael | President & CEO | FT | $180,250 | $53,869 | $234,119 |
| Wojta Paul H | Chief Financial Offic | FT | $77,947 | - | $77,947 |
| Seidl Mark R | Vice President | FT | $76,338 | - | $76,338 |
| Kaderabek Donald | Vice President | FT | $73,844 | - | $73,844 |
| Lau Sheri | Vice President | FT | $72,146 | - | $72,146 |
| Behinke James | Chairperson | - | $750 | - | $750 |
| Blashka Richard | Board Member | - | $750 | - | $750 |
| Matczynski Greg | Secretary | - | $700 | - | $700 |
| Koss Nancy | Board Member | - | $650 | - | $650 |
| Fellows D Tyler | Treasurer | - | - | $600 | $600 |
| Abit Polly | Board Member | - | - | $550 | $550 |
| Nelson Todd Md | Board Member | - | - | $400 | $400 |
| Schaus Gerald | Board Member | - | - | $150 | $150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,002,703
- Investment Income
- $57,476
- Other Revenue
- $31,397
- Change in Net Assets
- $807,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,650,892 |
| Salaries, Compensation, and Employee Benefits | $1,633,035 |
| 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 | - | - | - | $796,244 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $501,640 |
| Other Employee Benefits | - | - | - | $267,961 |
| Depreciation Depletion | - | - | - | $199,662 |
| Office Expenses | - | - | - | $139,368 |
| Occupancy | - | - | - | $116,927 |
| Information Technology | - | - | - | $114,673 |
| Advertising | - | - | - | $102,911 |
| Pension Plan Contributions | - | - | - | $67,190 |
| Conferences and Meetings | - | - | - | $43,679 |
| Insurance | - | - | - | $40,898 |
| Fees for Services Legal | - | - | - | $29,223 |
| Other Expenses | - | - | - | $22,687 |
| Fees for Services Accounting | - | - | - | $19,920 |
| Interest | - | - | - | $168 |
| Total Functional Expenses | $0 | $0 | $0 | $3,283,927 |
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 Officers, Directors, Trustees, and Key Employees | $777,685 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Union Member Shares & Certs | $61,822,401 |
| Credit Union Non-member Certs | $1,690,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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 9,271 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 and form 990-t, are reviewed by the board of directors prior to filing. The review, conducted by the president, reviews the forms to be filed and allows for questions from the board of directors, the president then signs off that the form was reviewed and may be subitted to the regulatory agency.”
Form 990, Part VI, Section B, Line 12C
“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.”
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 shipbuikders credit union annual meeeting an are also made avaiable upon request form members or other interested parties. Conflict of interest and other credit union policies are made avilable upon request and may be viewed during regular business hours at the main credit union branch - 2001 washington street; maintowoc, wi 54220”
Filing and Contact Details
Filer
- Filer Name
- Shipbuilders Credit Union
- EIN
- 39-0613175
- Phone
- 9206828500
- Address
- 2001 WASHINGTON STREET, MANITOWOC, WI 54220
Signing Officer
- Name
- Michael Steimle
- Title
- President
- Phone
- 9206828500
- Signed
- 2016-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Steimle
- Formed
- 1938
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 35
- Volunteers
- 9
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
- Preparer
- Jeffrey Danen
- Phone
- 9203369850
Supplemental Narrative
Additional Explanations
Part XII Lince 2A
“Financial statements are created by management of shipbuilders credit union and reveiwed by an independent cpa firm engaged to perform an annual agreed-upon-procedures audit, as such, the cpa firm does not express an opinion of the financial statements presented.”
Part XII Lince 2C
“Shipbuilders credit union board of directors apoints members of the board to an audit committee to review the results and findings of the agreed-upon procedures audit that is completed annually by an independent cpa firm”
Raw XML AppendixShowing 400 of 432 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 416721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1080 |
| 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 AND SOCIAL CONDITION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK SEIDL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206828500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 WASHINGTON STREET |
| 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 | 721860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3373018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 501640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43679 |
| 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 | 57476 |
| IRS990/CYOtherExpensesAmt | 0 | 1650892 |
| IRS990/CYOtherRevenueAmt | 0 | 31397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4002703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 807649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633035 |
| IRS990/CYTotalExpensesAmt | 0 | 3283927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4091576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199662 |
| IRS990/Desc | 0 | HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS |
| 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 | 19920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.25 |
| 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/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/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 | 550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABIT POLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEHINKE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLASHKA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELLOWS D TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOSS NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATCZYNSKI GREG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NELSON TODD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCHAUS GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEIMLE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KADERABEK DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAU SHERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEIDL MARK R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WOJTA PAUL H |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 201315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 72146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 77947 |
| 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 | CHAIRPERSON |
| 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 OFFIC |
| 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/GainOrLossGrp/OtherAmt | 0 | -6500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4164507 |
| 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 | 114673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40898 |
| IRS990/InterestGrp/TotalAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5430984 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 743157 |
| IRS990/IRPDocumentCnt | 0 | 2096 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1389965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3129026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2936036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4326001 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66431 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8929180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9736829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22021 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 22021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3420530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1981094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267961 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIVIDENDS TO MEMBER ACC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 206738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59735058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63512401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9376 |
| IRS990/OtherRevenueTotalAmt | 0 | 9376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 796244 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 55891612 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 61412944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67190 |
| 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 | 3204145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3204145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9149 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3763020 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90950 |
| IRS990/PYOtherExpensesAmt | 0 | 1706395 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1482116 |
| IRS990/PYTotalExpensesAmt | 0 | 3188511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3915060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 777685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 807649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22021 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8929180 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9736829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3292050 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2269850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3375268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300139 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 615062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 615062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61822401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1690000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT UNION MEMBER SHARES & CERTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT UNION NON-MEMBER CERTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2936036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63512401 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11861 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20943 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEIMLE MICHAEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 234119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHIPBUILDERS CREDIT UNION HAS 9,271 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE NINE MEMBER BOARD OF DIRECTORS TO STAGGERED THREE YEAR TERMS. AN ELECTION OCCURS ANNUALLY AT THE SHIPBUILDERS CREDIT UNION ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY ITEM THE GENERAL MEMBERSHIP MAY VOTE ON IS DISSOLUTION OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REGULATORY REPORTS, INCLUDING FORM 990 AND FORM 990-T, ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW, CONDUCTED BY THE PRESIDENT, REVIEWS THE FORMS TO BE FILED AND ALLOWS FOR QUESTIONS FROM THE BOARD OF DIRECTORS, THE PRESIDENT THEN SIGNS OFF THAT THE FORM WAS REVIEWED AND MAY BE SUBITTED TO THE REGULATORY AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL REPORTS ARE DISTRIBUTED TO ALL ATTENDEES OF THE SHIPBUIKDERS CREDIT UNION ANNUAL MEEETING AN ARE ALSO MADE AVAIABLE UPON REQUEST FORM MEMBERS OR OTHER INTERESTED PARTIES. CONFLICT OF INTEREST AND OTHER CREDIT UNION POLICIES ARE MADE AVILABLE UPON REQUEST AND MAY BE VIEWED DURING REGULAR BUSINESS HOURS AT THE MAIN CREDIT UNION BRANCH - 2001 WASHINGTON STREET; MAINTOWOC, WI 54220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS ARE CREATED BY MANAGEMENT OF SHIPBUILDERS CREDIT UNION AND REVEIWED BY AN INDEPENDENT CPA FIRM ENGAGED TO PERFORM AN ANNUAL AGREED-UPON-PROCEDURES AUDIT, AS SUCH, THE CPA FIRM DOES NOT EXPRESS AN OPINION OF THE FINANCIAL STATEMENTS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SHIPBUILDERS CREDIT UNION BOARD OF DIRECTORS APOINTS MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO REVIEW THE RESULTS AND FINDINGS OF THE AGREED-UPON PROCEDURES AUDIT THAT IS COMPLETED ANNUALLY BY AN INDEPENDENT CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII LINCE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII LINCE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 69371292 |
| IRS990/TotalAssetsEOYAmt | 0 | 73739379 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69371292 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73739379 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3283927 |
| IRS990/TotalGrossUBIAmt | 0 | 31170 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60442112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64002550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60442112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64002550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8929180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9736829 |
| IRS990/TotalOtherCompensationAmt | 0 | 35254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4002703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 504440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4060406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4091576 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31170 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69371292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73739379 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 290333 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2001 WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,739,379
- Liabilities
- $64,002,550
- Net assets
- $9,736,829
- Revenue
- $4,091,576
- Expenses
- $3,283,927
- Net income
- $807,649
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)14 • $50M-$100M nonprofits
Merrillville, IN
View OrganizationMembers Source Credit Union
501(c)14
Revenue$2,501,821
Assets$73,735,054
Revenue vs current organization
39% lowerAssets vs current organization
About the sameWichita, KS
View OrganizationTecu Credit Union
501(c)14
Revenue$4,189,443
Assets$73,631,086
Revenue vs current organization
About the sameAssets vs current organization
About the sameAshtabula, OH
View Organization708 Community First Credit Union Inc
501(c)14
Revenue$2,331,201
Assets$73,883,923
Revenue vs current organization
43% lowerAssets vs current organization
About the sameNorthglenn, CO
View OrganizationHorizons North Credit Union
501(c)14
Revenue$3,622,524
Assets$73,422,598
Revenue vs current organization
11% lowerAssets vs current organization
About the same