Civic Intelligence

Enterprise Credit Union

990 • Fiscal year 2013 • EIN 39-0652280

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.enterprisecu.com

View Organization Page

15850 West Bluemound RdBrookfield, WI 53005

(262) 797-6260

Siviq Scores

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

Liabilities / Assets

99th percentile

0.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

15.76x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

0.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$96,934

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2013

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$28,024,040

Down $941,654 (-3.3%) from 2012

Net Assets

Down

$1,602,614

Down $201,144 (-11%) from 2012

Liabilities

Down

$26,421,426

Down $740,510 (-2.7%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

$1,676,725

No earlier filing loaded for comparison.

Expenses

Down

$1,672,915

Down $86,312 (-4.9%) from 2012

Net Income

$3,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,820,382Liabilities 2010: $28,122,544Net Assets 2010: $2,697,8382010Assets 2011: $32,038,006Liabilities 2011: $30,207,911Net Assets 2011: $1,830,0952011Assets 2012: $28,965,694Liabilities 2012: $27,161,936Net Assets 2012: $1,803,7582012Assets 2013: $28,024,040Liabilities 2013: $26,421,426Net Assets 2013: $1,602,6142013Assets 2014: $28,375,176Liabilities 2014: $26,534,888Net Assets 2014: $1,840,2882014Assets 2015: $27,053,631Liabilities 2015: $25,308,374Net Assets 2015: $1,745,2572015Assets 2016: $26,192,522Liabilities 2016: $24,399,444Net Assets 2016: $1,793,0782016Assets 2017: $26,931,279Liabilities 2017: $25,026,160Net Assets 2017: $1,905,1192017Assets 2018: $26,228,176Liabilities 2018: $24,386,638Net Assets 2018: $1,841,5382018Assets 2019: $27,322,606Liabilities 2019: $25,077,147Net Assets 2019: $2,245,4592019Assets 2020: $32,356,546Liabilities 2020: $29,885,055Net Assets 2020: $2,471,4912020Assets 2021: $35,476,113Liabilities 2021: $33,274,909Net Assets 2021: $2,201,2042021Assets 2022: $34,282,099Liabilities 2022: $33,240,929Net Assets 2022: $1,041,1702022Assets 2023: $33,164,361Liabilities 2023: $31,564,804Net Assets 2023: $1,599,5572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$28,024,040
Liabilities$26,421,426
Net Assets$1,602,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,391,4902010Expenses 2011: $2,532,1892011Expenses 2012: $1,759,2272012Revenue 2013: $1,676,725Expenses 2013: $1,672,915Net Income 2013: $3,8102013Revenue 2014: $1,565,797Expenses 2014: $1,494,524Net Income 2014: $71,2732014Revenue 2015: $1,421,948Expenses 2015: $1,390,658Net Income 2015: $31,2902015Revenue 2016: $1,122,548Expenses 2016: $1,094,355Net Income 2016: $28,1932016Revenue 2017: $1,063,132Expenses 2017: $991,909Net Income 2017: $71,2232017Revenue 2018: $1,229,916Expenses 2018: $1,163,434Net Income 2018: $66,4822018Revenue 2019: $1,432,364Expenses 2019: $1,260,727Net Income 2019: $171,6372019Revenue 2020: $1,218,590Expenses 2020: $1,089,301Net Income 2020: $129,2892020Revenue 2021: $1,227,785Expenses 2021: $1,054,163Net Income 2021: $173,6222021Revenue 2022: $1,435,199Expenses 2022: $1,111,267Net Income 2022: $323,9322022Revenue 2023: $1,483,950Expenses 2023: $1,225,692Net Income 2023: $258,2582023Revenue 2024: $1,526,778Expenses 2024: $2,444,921Net Income 2024: -$918,1432024

Highlighted filing

2013

Revenue$1,676,725
Expenses$1,672,915
Net Income$3,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,699,541
Mission and Program Overview

Mission

A cooperative, not-for-profit corporation, incorporated to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its membership to improve their economic and social conditions.

A cooperative, non-profit corporation, incorporated to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its membership to improve their economic and social condtions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,388,029$17,205,957▼ $1,182,072
Savings and Temporary Cash Investments$8,000,286$8,182,324▲ $182,038
Rtn Earn Endowment Incm Other Fnds$1,803,758$1,602,614▼ $201,144
Cash and Non-Interest-Bearing Accounts$1,051,787$1,090,868▲ $39,081
Investments Program Related$588,047$560,798▼ $27,249
Land, Buildings, and Equipment, Net$375,595$372,693▼ $2,902
Prepaid Expenses and Deferred Charges$286,515$359,195▲ $72,680
Accounts Receivable$182,277$69,834▼ $112,443
Total Assets$28,965,694$28,024,040▼ $941,654
Other Assets Total$93,158$182,371▲ $89,213
Liabilities
Other Liabilities$26,931,679$25,993,442▼ $938,237
Accounts Payable and Accrued Expenses$230,257$427,984▲ $197,727
Total Liabilities$27,161,936$26,421,426▼ $740,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,803,758$1,602,614▼ $201,144
Total Liabilities and Net Assets / Fund Balance$28,965,694$28,024,040▼ $941,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,348$221,270$482,618
Other Land Buildings$72,541$393,597$466,138
Equipment$38,804$238,351$277,155
Investment Program Related Org$2,500--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ScholzPresidentCEODirectorFT$84,452$12,482$96,934
Jeff BashawVP-ITCollectionsFT$61,110$1,408$62,518
Joshua RobertsControllerFT$50,644$2,657$53,301

Board Members and Trustees

NameTitle
Betty SteinbergerChair
John HahnVice-Chair
Erin OngDirector
Sharon MarkaSecretary
Ronald MadlungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,576,435
Investment Income
$93,489
Other Revenue
$6,801
Change in Net Assets
$3,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,482
Salaries, Compensation, and Employee Benefits$567,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$267,335
Current Officers, Directors, Trustees, and Key Employees---$196,206
Occupancy---$124,159
Other Expenses-$123,024-$123,024
Office Expenses---$102,289
Information Technology---$97,042
Fees for Services Other---$92,066
Depreciation Depletion---$56,117
Payroll Taxes---$48,057
All Other Expenses---$41,366
Other Employee Benefits---$40,880
Insurance---$34,681
Payments to Affiliates---$21,127
Pension Plan Contributions---$14,955
Fees for Service Investment Mgmnt Fees---$12,265
Advertising---$7,328
Conferences and Meetings---$7,129
Travel---$6,713
Fees for Services Accounting---$3,879
Interest---$123
Fees for Services Legal---$40
Total Functional Expenses$0$0$0$1,672,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares & Deposits$25,829,729
Pension Liability$163,117
Accrued Dividends$596
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“The contents of the Form 990 are addressed during the Audit Committee portion of monthly Board Meetings. A copy of the form is provided to review by the Board.”

Conflict of interest policy compliance Part VI line 12C

“Insider accounts are reviewed by senior management on a periodic basis. All employees and board members are required to disclose their outside interests in order to ensure that any conflicts are mitigated.”

Governing documents etc available to public Part VI line 19

“Documents are only provided upon request of the membership. All requests are referred to Senior Management.”

Filing and Contact Details

Filer

EIN
39-0652280

Signing Officer

Name
Todd Scholz
Title
President
Phone
2627976260
Signed
2014-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Todd Scholz
Formed
1935
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The Form 990-T will be filed before the extended due date.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in other Comprehensive Income”

Raw XML Appendix396 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
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IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1AccountCard Svc Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Member Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Non-Member ATM
IRS990/ProgramServiceRevenueGrp/Desc4Insurance Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1418371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1418371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020370
IRS990/ProgSrvcAccomActy2Grp/Desc0We funded 308 loans during 2013. As of 12/31/13, we had 7 mortgages/home equity,301 consumer loans and 460 credit card accounts with our members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166116
IRS990/PYOtherExpensesAmt01199727
IRS990/PYOtherRevenueAmt05243
IRS990/PYProgramServiceRevenueAmt01655924
IRS990/PYRevenuesLessExpensesAmt068056
IRS990/PYSalariesCompEmpBnftPaidAmt0559500
IRS990/PYTotalExpensesAmt01759227
IRS990/PYTotalRevenueAmt01827283
IRS990/ReconcilationRevenueExpnssAmt03810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06801
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01803758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01602614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08000286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08182324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277155
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0266013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3240285
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WI CU Shared Service
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Corporate Central MCS&PIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CU Mortgage Investors
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0482618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025829729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372693
IRS990ScheduleD/TotalBookValueProgramRltdAmt0560798
IRS990ScheduleD/TotalLiabilityAmt025993442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990-T will be filed before the extended due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The contents of the Form 990 are addressed during the Audit Committee portion of monthly Board Meetings. A copy of the form is provided to review by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insider accounts are reviewed by senior management on a periodic basis. All employees and board members are required to disclose their outside interests in order to ensure that any conflicts are mitigated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are only provided upon request of the membership. All requests are referred to Senior Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in other Comprehensive Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028965694
IRS990/TotalAssetsEOYAmt028024040
IRS990/TotalAssetsGrp/BOYAmt028965694
IRS990/TotalAssetsGrp/EOYAmt028024040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01672915
IRS990/TotalGrossUBIAmt020370
IRS990/TotalLiabilitiesBOYAmt027161936
IRS990/TotalLiabilitiesEOYAmt026421426
IRS990/TotalLiabilitiesGrp/BOYAmt027161936
IRS990/TotalLiabilitiesGrp/EOYAmt026421426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01803758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602614
IRS990/TotalOtherCompensationAmt016547
IRS990/TotalProgramServiceRevenueAmt01576435
IRS990/TotalReportableCompFromOrgAmt0196206
IRS990/TotalRevenueGrp/ExclusionAmt0100290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020370
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028965694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028024040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt06713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.enterprisecu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Scholz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02627976260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Enterprise Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0ENTE
ReturnHeader/Filer/EIN0390652280
ReturnHeader/Filer/USAddress/AddressLine1015850 West Bluemound Rd
ReturnHeader/Filer/USAddress/City0Brookfield
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02014-11-11T14:46:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$28,024,040
Liabilities
$26,421,426
Net assets
$1,602,614
Revenue
$1,676,725
Expenses
$1,672,915
Net income
$3,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.53$2.44$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$31.6$1.60$1.48$1.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$33.2$1.04$1.44$1.11$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$33.3$2.20$1.23$1.05$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$29.9$2.47$1.22$1.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$25.1$2.25$1.43$1.26$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$24.4$1.84$1.23$1.16$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$25.0$1.91$1.06$0.99$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$24.4$1.79$1.12$1.09$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.1$25.3$1.75$1.42$1.39$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$26.5$1.84$1.57$1.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$28.0$26.4$1.60$1.68$1.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$27.2$1.80$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$30.2$1.83$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$28.1$2.70$2.39
Peer Organizations

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