Civic Intelligence

Wea Credit Union

990 • Fiscal year 2017 • EIN 39-0716620

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.WEACU.COM
PO Box 8003Madison, WI 53708-8003

(608) 274-9828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.89x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

23.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$124,412

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,506,187

Up $703,110 (+2.6%) from 2016

Net Assets

Up

$3,142,022

Up $140,317 (+4.7%) from 2016

Liabilities

Up

$24,364,165

Up $562,793 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$1,036,900

Up $33,397 (+3.3%) from 2016

Expenses

Down

$896,560

Down $935 (-0.1%) from 2016

Net Income

Up

$140,340

Up $34,332 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,511,501Liabilities 2011: $23,675,992Net Assets 2011: $2,835,5092011Assets 2012: $27,486,953Liabilities 2012: $24,641,247Net Assets 2012: $2,845,7062012Assets 2013: $27,764,486Liabilities 2013: $24,908,682Net Assets 2013: $2,855,8042013Assets 2014: $27,551,810Liabilities 2014: $24,665,872Net Assets 2014: $2,885,9382014Assets 2015: $26,669,657Liabilities 2015: $23,773,935Net Assets 2015: $2,895,7222015Assets 2016: $26,803,077Liabilities 2016: $23,801,372Net Assets 2016: $3,001,7052016Assets 2017: $27,506,187Liabilities 2017: $24,364,165Net Assets 2017: $3,142,0222017Assets 2018: $27,179,391Liabilities 2018: $23,766,281Net Assets 2018: $3,413,1102018Assets 2019: $28,272,644Liabilities 2019: $24,637,168Net Assets 2019: $3,635,4762019Assets 2020: $32,512,944Liabilities 2020: $28,795,196Net Assets 2020: $3,717,7482020Assets 2022: $37,823,482Liabilities 2022: $33,979,650Net Assets 2022: $3,843,8322022Assets 2024: $38,313,666Liabilities 2024: $33,872,362Net Assets 2024: $4,441,3042024

Highlighted filing

2017

Assets$27,506,187
Liabilities$24,364,165
Net Assets$3,142,022
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,203,951Expenses 2011: $1,195,662Net Income 2011: $8,2892011Revenue 2012: $1,057,327Expenses 2012: $1,047,156Net Income 2012: $10,1712012Revenue 2013: $1,025,526Expenses 2013: $1,015,389Net Income 2013: $10,1372013Revenue 2014: $1,014,933Expenses 2014: $984,852Net Income 2014: $30,0812014Revenue 2015: $946,695Expenses 2015: $936,875Net Income 2015: $9,8202015Revenue 2016: $1,003,503Expenses 2016: $897,495Net Income 2016: $106,0082016Revenue 2017: $1,036,900Expenses 2017: $896,560Net Income 2017: $140,3402017Revenue 2018: $1,169,435Expenses 2018: $898,349Net Income 2018: $271,0862018Revenue 2019: $1,256,055Expenses 2019: $1,033,693Net Income 2019: $222,3622019Revenue 2020: $1,113,305Expenses 2020: $1,031,034Net Income 2020: $82,2712020Revenue 2022: $1,122,821Expenses 2022: $998,924Net Income 2022: $123,8972022Revenue 2024: $1,857,966Expenses 2024: $1,510,712Net Income 2024: $347,2542024

Highlighted filing

2017

Revenue$1,036,900
Expenses$896,560
Net Income$140,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,036,900
Mission and Program Overview

Mission

Wea credit union was created and sponsored by weac for two reasons. To provide a confidential service from which members of weac can borrow money at substantially lower rates of interst than is possible from small loan companies or local lending agencies. And to furnish the opportunity for investment by members who desire to put their money in a safe and helpful business program.

Wea credit union was created and sponsored by weac for two reasons. 1. To provide a confidential service from which members of weac can borrow money at substantially lower rates of interst than is possible from small loan companies or local lending agencies. 2. To furnish the opportunity for investment by members who desire to put their money in a safe and helpful business program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,506,130$16,327,621▼ $178,509
Savings and Temporary Cash Investments$6,201,225$7,574,899▲ $1,373,674
Rtn Earn Endowment Incm Other Fnds$3,001,705$3,142,022▲ $140,317
Investments Program Related$3,530,945$3,042,384▼ $488,561
Cash and Non-Interest-Bearing Accounts$159,264$160,563▲ $1,299
Prepaid Expenses and Deferred Charges$89,044$89,362▲ $318
Land, Buildings, and Equipment, Net$23,679$14,562▼ $9,117
Total Assets$26,803,077$27,506,187▲ $703,110
Other Assets Total$292,790$296,796▲ $4,006
Liabilities
Other Liabilities$23,702,976$24,228,506▲ $525,530
Accounts Payable and Accrued Expenses$82,201$124,853▲ $42,652
Escrow Account Liability$16,195$10,806▼ $5,389
Total Liabilities$23,801,372$24,364,165▲ $562,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,001,705$3,142,022▲ $140,317
Total Liabilities and Net Assets / Fund Balance$26,803,077$27,506,187▲ $703,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,562$418,872$433,434
Investment Program Related Org$799--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a SchrimpfPresidentFT$80,271$44,141$124,412
Louise a EgiziOperations MFT$49,930$40,792$90,722

Board Members and Trustees

NameTitle
Wronald SmithChair
Russell AllenVice Chair
Katherine Allen RubinDirector
Mallory KeenerDirector
Michael StollDirector
Robert EgiziDirector
Terrance CraneyDirector
Kathryn NautaSecretary
Doug FritschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,370
Investment Income
$154,745
Other Revenue
$785
Change in Net Assets
$140,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,767
Salaries, Compensation, and Employee Benefits$388,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$272,072
Current Officers, Directors, Trustees, and Key Employees---$130,201
Other Salaries and Wages---$109,196
Other Employee Benefits---$107,294
Information Technology---$61,452
Occupancy---$32,784
Pension Plan Contributions---$23,250
Insurance---$21,388
Other Expenses---$21,000
Payroll Taxes---$18,852
Advertising---$17,431
Depreciation Depletion---$9,117
Fees for Services Other---$6,976
Conferences and Meetings---$4,612
Travel---$958
Total Functional Expenses$0$0$0$896,560
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Deposits$24,239,312
To Escrow Line 21 Bal Sheet$-10,806
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, Page 6, Part VI, Line 2

“Robert egizi louise egizi director opertns mgr husband and wife”

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent preparer who completes the return. Management reviews the return for accuracy and then authorizes preparer to e-file the approved return. Management reviews the 990 with the directors at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each year a conflict of interest statement is completed and signed.”

Form 990, Page 6, Part VI, Line 15A

“Comparison data is collected and reviewed by board of directors. Each salary/wage is approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Comparison data is collected and reviewed by board of directors. Each salary/wage is approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Bylaws available for review by request. Policys are not shared, other than privacy policy. Financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Wea Credit Union
EIN
39-0716620
Phone
6082749828
Address
PO BOX 8003, MADISON, WI 53708-8003

Signing Officer

Name
Mark a Schrimpf
Title
President
Phone
6082749828
Signed
2018-04-13

Organization Details

Principal Officer
Mark a Schrimpf
Formed
1931
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wea credit union was created and sponsored by weac for two reasons. 1. To provide a confidential service from which members of weac can borrow money at substantially lower rates of interst than is possible from small loan companies or local lending agencies. 2. To furnish the opportunity for investment by members who desire to put their money in a safe and helpful business program.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and insurance related to mortgage loans.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MBR REALTED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNT FEES / CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc4AUTO WARRANTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0712635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,905 NEW LOANS TO MEMBERS DURING 2017. AS OF 12/31/17 WE HAD 1,955 LOANS TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0126488
IRS990/PYOtherExpensesAmt0504647
IRS990/PYOtherRevenueAmt0778
IRS990/PYProgramServiceRevenueAmt0876237
IRS990/PYRevenuesLessExpensesAmt0106008
IRS990/PYSalariesCompEmpBnftPaidAmt0392848
IRS990/PYTotalExpensesAmt0897495
IRS990/PYTotalRevenueAmt01003503
IRS990/ReconcilationRevenueExpnssAmt0140340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0785
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03001705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03142022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06201225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07574899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02846000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1179752
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt215833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3799
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HTM INVESTMENTS W/ MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL ACCTS CORPORATE CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WISCUB CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3AFS SECURITIES W/ MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024239312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-10806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TO ESCROW LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014562
IRS990ScheduleD/TotalBookValueProgramRltdAmt03042384
IRS990ScheduleD/TotalLiabilityAmt024228506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEA CREDIT UNION WAS CREATED AND SPONSORED BY WEAC FOR TWO REASONS. 1. TO PROVIDE A CONFIDENTIAL SERVICE FROM WHICH MEMBERS OF WEAC CAN BORROW MONEY AT SUBSTANTIALLY LOWER RATES OF INTERST THAN IS POSSIBLE FROM SMALL LOAN COMPANIES OR LOCAL LENDING AGENCIES. 2. TO FURNISH THE OPPORTUNITY FOR INVESTMENT BY MEMBERS WHO DESIRE TO PUT THEIR MONEY IN A SAFE AND HELPFUL BUSINESS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT EGIZI LOUISE EGIZI DIRECTOR OPERTNS MGR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE 990 WITH THE DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR A CONFLICT OF INTEREST STATEMENT IS COMPLETED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARISON DATA IS COLLECTED AND REVIEWED BY BOARD OF DIRECTORS. EACH SALARY/WAGE IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPARISON DATA IS COLLECTED AND REVIEWED BY BOARD OF DIRECTORS. EACH SALARY/WAGE IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BYLAWS AVAILABLE FOR REVIEW BY REQUEST. POLICYS ARE NOT SHARED, OTHER THAN PRIVACY POLICY. FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026803077
IRS990/TotalAssetsEOYAmt027506187
IRS990/TotalAssetsGrp/BOYAmt026803077
IRS990/TotalAssetsGrp/EOYAmt027506187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896560
IRS990/TotalGrossUBIAmt01414
IRS990/TotalLiabilitiesBOYAmt023801372
IRS990/TotalLiabilitiesEOYAmt024364165
IRS990/TotalLiabilitiesGrp/BOYAmt023801372
IRS990/TotalLiabilitiesGrp/EOYAmt024364165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03142022
IRS990/TotalOtherCompensationAmt084933
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalProgramServiceRevenueAmt0881370
IRS990/TotalReportableCompFromOrgAmt0130201
IRS990/TotalRevenueGrp/ExclusionAmt0155530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01414
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026803077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027506187
IRS990/TravelGrp/TotalAmt0958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8003
IRS990/USAddress/CityNm0MADISION
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537088003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WEACU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A SCHRIMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082749828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0WEAC
ReturnHeader/Filer/EIN0390716620
ReturnHeader/Filer/PhoneNum06082749828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8003
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537088003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T15:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,506,187
Liabilities
$24,364,165
Net assets
$3,142,022
Revenue
$1,036,900
Expenses
$896,560
Net income
$140,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$33.9$4.44$1.86$1.51$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$34.0$3.84$1.12$1.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$28.8$3.72$1.11$1.03$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$24.6$3.64$1.26$1.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.8$3.41$1.17$0.90$0.27
2017Detailed filing. Detailed filing data is available for this year.$27.5$24.4$3.14$1.04$0.90$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$23.8$3.00$1.00$0.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$23.8$2.90$0.95$0.94$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$24.7$2.89$1.01$0.98$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$24.9$2.86$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$27.5$24.6$2.85$1.06$1.05$0.01
2011Summary only. Only limited summary data is available for this year.$26.5$23.7$2.84$1.20$1.20$0.01