Civic Intelligence

Shipbuilders Credit Union

990 • Fiscal year 2022 • EIN 39-0613175

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilehttps: www.shipbuilderscu.com

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2001 Washington StManitowoc, WI 54220

(920) 682-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.87x

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

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

19.44x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Net Margin

42nd percentile

14%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$277,104

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2022

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$117,905,880

Up $2,717,422 (+2.4%) from 2021

Net Assets

Up

$15,485,733

Up $71,435 (+0.5%) from 2021

Liabilities

Up

$102,420,147

Up $2,645,987 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Up

$5,269,006

Up $738,691 (+16%) from 2021

Expenses

Up

$4,545,646

Up $815,576 (+22%) from 2021

Net Income

Down

$723,360

Down $76,885 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $59,963,600Liabilities 2010: $53,798,804Net Assets 2010: $6,164,7962010Assets 2011: $64,571,542Liabilities 2011: $57,789,019Net Assets 2011: $6,782,5232011Assets 2012: $68,060,958Liabilities 2012: $60,572,881Net Assets 2012: $7,488,0772012Assets 2013: $70,979,077Liabilities 2013: $62,776,446Net Assets 2013: $8,202,6312013Assets 2015: $73,739,379Liabilities 2015: $64,002,550Net Assets 2015: $9,736,8292015Assets 2016: $76,236,763Liabilities 2016: $65,542,309Net Assets 2016: $10,694,4542016Assets 2018: $80,963,470Liabilities 2018: $68,397,009Net Assets 2018: $12,566,4612018Assets 2019: $86,407,251Liabilities 2019: $72,551,182Net Assets 2019: $13,856,0692019Assets 2020: $103,074,839Liabilities 2020: $88,460,786Net Assets 2020: $14,614,0532020Assets 2021: $115,188,458Liabilities 2021: $99,774,160Net Assets 2021: $15,414,2982021Assets 2022: $117,905,880Liabilities 2022: $102,420,147Net Assets 2022: $15,485,7332022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$117,905,880
Liabilities$102,420,147
Net Assets$15,485,733
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,686,8242010Expenses 2011: $3,658,6382011Expenses 2012: $3,601,6982012Revenue 2013: $4,040,814Expenses 2013: $3,326,260Net Income 2013: $714,5542013Revenue 2015: $4,091,576Expenses 2015: $3,283,927Net Income 2015: $807,6492015Revenue 2016: $4,127,372Expenses 2016: $3,169,747Net Income 2016: $957,6252016Revenue 2018: $4,436,747Expenses 2018: $3,486,831Net Income 2018: $949,9162018Revenue 2019: $5,283,304Expenses 2019: $3,993,696Net Income 2019: $1,289,6082019Revenue 2020: $4,778,605Expenses 2020: $4,020,622Net Income 2020: $757,9832020Revenue 2021: $4,530,315Expenses 2021: $3,730,070Net Income 2021: $800,2452021Revenue 2022: $5,269,006Expenses 2022: $4,545,646Net Income 2022: $723,3602022Revenue 2024: $4,781,392Expenses 2024: $4,157,142Net Income 2024: $624,2502024

Highlighted filing

2022

Revenue$5,269,006
Expenses$4,545,646
Net Income$723,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,269,006
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$77,774,224$91,115,153▲ $13,340,929
Investments Program Related$3,472,545$17,433,720▲ $13,961,175
Rtn Earn Endowment Incm Other Fnds$15,414,298$15,485,733▲ $71,435
Receivables From Officers Etc$4,102,379$0▼ $4,102,379
Savings and Temporary Cash Investments$24,716,161$3,909,385▼ $20,806,776
Land, Buildings, and Equipment, Net$2,459,148$2,365,443▼ $93,705
Cash and Non-Interest-Bearing Accounts$1,036,230$1,288,890▲ $252,660
Accounts Receivable$201,768$403,666▲ $201,898
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$115,188,458$117,905,880▲ $2,717,422
Other Assets Total$1,426,003$1,389,623▼ $36,380
Liabilities
Other Liabilities$99,484,356$101,842,882▲ $2,358,526
Accounts Payable and Accrued Expenses$289,804$577,265▲ $287,461
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,774,160$102,420,147▲ $2,645,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,414,298$15,485,733▲ $71,435
Total Liabilities and Net Assets / Fund Balance$115,188,458$117,905,880▲ $2,717,422

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,165,647--
Buildings$1,670,530$1,772,215-
Land$615,062--
Equipment$79,851$257,461-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steimle Michael TExecutive Vice PresidentFT$228,981$63,236$292,217
Stiteley GlenPresident CEOFT$212,308$35,299$247,607
Lau Sheri KVice PresidentFT$102,338$8,888$111,226

Board Members and Trustees

NameTitle
Fellows D Tyler EsqBoard Chair
Meyer JaredVice Chairman
Diederichs DanBoard Member
Musial ThomasBoard Member
Matczynski GregSecretary
Nelson Todd MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoneN/a-$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,728,715
Investment Income
$444,800
Other Revenue
$95,491
All Other Contributions
$0
Change in Net Assets
$723,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,409
Other Expenses$2,036,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$1,459,676
Current Officers, Directors, Trustees, and Key Employees$0$0$0$570,341
Other Employee Benefits$0$0$0$364,785
Other Expenses$0$0$0$259,210
Office Expenses$0$0$0$209,185
Information Technology$0$0$0$172,497
Occupancy$0$0$0$154,658
Depreciation Depletion$0$0$0$141,135
Advertising$0$0$0$134,155
Pension Plan Contributions$0$0$0$114,607
Fees for Services Legal$0$0$0$113,997
Conferences and Meetings$0$0$0$50,320
Insurance$0$0$0$43,124
Fees for Services Accounting$0$0$0$27,991
Interest$0$0$0$2,327
Total Functional Expenses$0$0$0$4,545,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,102,379$0▼ $4,102,379
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Depository Accounts$101,842,882
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 35% controlled entity
No
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

Part VI, Line 6

“The credit union has 10,589 members.”

Part VI, Line 7A

“Members elect the 9 member two vacancies board of directors to staggered three year terms. An election occurs annually at the credit union annual meeting”

Part VI, Line 7B

“The only item the general membership may vote on is dissolution of the credit union”

Part VI, Line 11B

“All regulatory reports including forms 990 and 990-t are reviewed by the board of directors prior to filing. The review conducted by the president reviews forms to be filed and allows for questions from the board of directors. The president then signs off that the form was reviewed. Then it may be submitted to the regulatory agency.”

Part VI, 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 member of the board or the officers of the credit union”

Part VI, Line 15

“Ceo compensation is determined by the board of directors using various comparibility data from other sources including other credit unions; credit union trade organizations and market factors. Compensation for the other officers of the credit union is compiled by the president using data from other credit unions; credit union trade organizations and market factors”

Part VI, 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 intere and other credit union policies are made available upon request and may be viewed during business hours at the manitowoc rapids credit union branch upper level located at 200 north rapids road manitowoc wi 54220”

Filing and Contact Details

Filer

Filer Name
Shipbuilders Credit Union
EIN
39-0613175
In Care Of
% Michael T Steimle
Phone
9206828500
Address
2001 Washington St, Manitowoc, WI 54220
Doing Business As
Shipbuilders Credit Union

Signing Officer

Name
Mary T Rehberg
Title
CFO
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael T Steimle
Formed
1938
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
7

Preparer

Preparer
Mary Rehberg
Raw XML AppendixShowing 400 of 751 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990/MissionDesc0A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED UNDER WISCONSIN LAW TO ENCOURAGE THRIFT AMOUNT ITS MEMBERS; CREATE A SOURCE OF CREDIT AT A FAIR COST AND TO PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICE OPERATIONS
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IRS990/OtherExpensesGrp/Desc3DIVIDENDS ON SHARES
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt1767689
IRS990/OtherExpensesGrp/TotalAmt2-62917
IRS990/OtherExpensesGrp/TotalAmt3259210
IRS990/OtherLiabilitiesGrp/BOYAmt099484356
IRS990/OtherLiabilitiesGrp/EOYAmt0101842882
IRS990/OtherOrganizationDsc0501 c(14) Cooperative
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IRS990/OtherRevenueMiscGrp/Desc1GAIN LOSS ON SALE OF LOANS ASSETS
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077774224

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,905,880
Liabilities
$102,420,147
Net assets
$15,485,733
Revenue
$5,269,006
Expenses
$4,545,646
Net income
$723,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.78$4.16$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$118$102$15.5$5.27$4.55$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$99.8$15.4$4.53$3.73$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$88.5$14.6$4.78$4.02$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$72.6$13.9$5.28$3.99$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$68.4$12.6$4.44$3.49$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$65.5$10.7$4.13$3.17$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$64.0$9.74$4.09$3.28$0.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.0$62.8$8.20$4.04$3.33$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$60.6$7.49$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$57.8$6.78$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$53.8$6.16$3.69