Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Post Office Credit Union
EIN 39-0736798 • 501(c)14 • Madison, WI
Profile
Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 88.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $35,866,859 (-100%) from 2020
Liabilities
Down$0
Down $28,279,246 (-100%) from 2020
Net Assets
Down$0
Down $7,587,613 (-100%) from 2020
Revenue
Down$130,281
Down $1,015,798 (-89%) from 2020
Expenses
Up$1,185,749
Up $68,588 (+6.1%) from 2020
Net Income
Down-$1,055,468
Down $1,084,386 (-3750%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $130,281
- Expenses
- $1,185,749
- Net income
- -$1,055,468
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,210,883
Mission and Program Overview
Mission
Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $21,323,524 | $21,436,321 | ▲ $112,797 |
| Savings and Temporary Cash Investments | $15,048,529 | $14,235,090 | ▼ $813,439 |
| Rtn Earn Endowment Incm Other Fnds | $7,325,852 | $7,229,658 | ▼ $96,194 |
| Investments Program Related | $252,833 | $1,002,833 | ▲ $750,000 |
| Land, Buildings, and Equipment, Net | $788,000 | $754,927 | ▼ $33,073 |
| Investments in Publicly Traded Securities | $613,828 | $579,083 | ▼ $34,745 |
| Cash and Non-Interest-Bearing Accounts | $118,352 | $88,676 | ▼ $29,676 |
| Prepaid Expenses and Deferred Charges | $49,047 | $43,666 | ▼ $5,381 |
| Total Assets | $38,542,231 | $38,493,261 | ▼ $48,970 |
| Other Assets Total | $348,118 | $352,665 | ▲ $4,547 |
| Liabilities | |||
| Other Liabilities | $30,899,643 | $30,584,972 | ▼ $314,671 |
| Accounts Payable and Accrued Expenses | $316,736 | $678,631 | ▲ $361,895 |
| Total Liabilities | $31,216,379 | $31,263,603 | ▲ $47,224 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,325,852 | $7,229,658 | ▼ $96,194 |
| Total Liabilities and Net Assets / Fund Balance | $38,542,231 | $38,493,261 | ▼ $48,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,033 | $340,298 | $764,331 |
| Equipment | $70,845 | $447,413 | $518,258 |
| Land | $255,399 | - | $255,399 |
| Other Land Buildings | $4,650 | $24,199 | $28,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Yaeger | President | FT | $95,399 | $73,380 | $168,779 |
| Tammie Stuntebeck | VP of Lendin | PT | $35,674 | $15,590 | $51,264 |
| James Wolff | Chair | - | - | $33 | $33 |
| John Cuta | Director | - | - | $33 | $33 |
| Joyce Fox | Director | - | - | $33 | $33 |
| Louis Antoine | Secretary | - | - | $33 | $33 |
| Richard Trameri | Treasurer | - | - | $33 | $33 |
| Rodney Lothe | Vice Chair | - | - | $33 | $33 |
| Ronald Schroeder | Director | - | - | $33 | $33 |
| Steve Parr | Director | - | - | $33 | $33 |
| Susan Spahn | Director | - | - | $33 | $33 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,028,305
- Investment Income
- $177,049
- Other Revenue
- $5,529
- Change in Net Assets
- $-61,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $702,553 |
| Salaries, Compensation, and Employee Benefits | $569,855 |
| 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 | - | - | - | $265,939 |
| Office Expenses | - | - | - | $183,211 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $131,073 |
| Other Employee Benefits | - | - | - | $114,813 |
| Advertising | - | - | - | $62,162 |
| Information Technology | - | - | - | $58,398 |
| Occupancy | - | - | - | $57,187 |
| Depreciation Depletion | - | - | - | $53,829 |
| Payroll Taxes | - | - | - | $35,677 |
| Conferences and Meetings | - | - | - | $25,579 |
| Other Expenses | - | - | - | $24,776 |
| Pension Plan Contributions | - | - | - | $22,353 |
| Fees for Services Other | - | - | - | $19,409 |
| Insurance | - | - | - | $16,176 |
| Fees for Services Legal | - | - | - | $12,393 |
| Total Functional Expenses | $0 | $0 | $0 | $1,272,408 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $30,584,972 |
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 6
“The organization has members. To be a member, you 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 cpa who prepares the return. Management reviews the return for possible errors, and then authorizes cpa to file the approved return.”
Form 990, Page 6, Part VI, Line 12C
“Policy is distributed to directors and staff annually, and a written acknowlegement and reciept is signed and returned to management. Conflicts are reported to the supervisory committee for follow-up.”
Form 990, Page 6, Part VI, Line 15A
“The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decriptions and asset size of comparable credit unions within the state of wisconsin. The compensation is then set and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decriptions and asset size of comparable credit unions within the state of wisconsin. The compensation is then set and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Statement of financial condition is posted in lobby. Governing documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 39-0736798
- Phone
- 6082443518
Signing Officer
- Name
- Kevin Yaeger
- Title
- President/CEO
- Phone
- 6082443518
- Signed
- 2014-05-01
Organization Details
- Principal Officer
- Kevin Yaeger
- Formed
- 1930
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
Preparer
- Preparer
- Brent Wookey CPA
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.”
Raw XML Appendix371 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 678631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POST OFFICE CREDIT UNION IS A MEMBER-OWNED, NONPROFIT FINANCIAL COOPERATIVE, WHOSE PURPOSE IS TO PROVIDE FRIENDLY, CONVENIENT AND COMPETITIVE FAMILY FINANCIAL SERVICES TO MEMBERS WHILE MAINTAINING FINANCIAL INTEGRITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN YAEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082443518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 151 WEST CORORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177049 |
| IRS990/CYOtherExpensesAmt | 0 | 702553 |
| IRS990/CYOtherRevenueAmt | 0 | 5529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569855 |
| IRS990/CYTotalExpensesAmt | 0 | 1272408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53829 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 228 NEW DEPOSIT ACCOUNTS IN 2013. AS OF 12/31/13 WE HAD 3,294 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| 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/OtherCompensationAmt | 0 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 73380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD TRAMERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY LOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMIE STUNTEBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35674 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF LENDIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1210883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 252833 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1002833 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 613828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 579083 |
| IRS990/IRPDocumentCnt | 0 | 1234 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 811910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 754927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1566837 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POST OFFICE CREDIT UNION IS A MEMBER-OWNED, NONPROFIT FINANCIAL COOPERATIVE, WHOSE PURPOSE IS TO PROVIDE FRIENDLY, CONVENIENT AND COMPETITIVE FAMILY FINANCIAL SERVICES TO MEMBERS WHILE MAINTAINING FINANCIAL INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7325852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7229658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -37499 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 348118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114813 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | NCUSIF ASSESSMENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30899643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30584972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265939 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21323524 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21436321 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43666 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN YAEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCOUNT FEES / CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON MEMBER ATM FEES /SURCHARG |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931981 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 931981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 815 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11976 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 653 NEW LOANS DURING 2013. AS OF 12/31/13 WE HAD 1,497 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171470 |
| IRS990/PYOtherExpensesAmt | 0 | 768390 |
| IRS990/PYOtherRevenueAmt | 0 | 5034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580382 |
| IRS990/PYTotalExpensesAmt | 0 | 1348772 |
| IRS990/PYTotalRevenueAmt | 0 | 1354904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5529 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7325852 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7229658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15048529 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14235090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340298 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 764331 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30584972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES AND DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 754927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30584972 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 95399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 70206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN YAEGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168779 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | POST OFFICE CREDIT UNION IS A MEMBER-OWNED, NONPROFIT FINANCIAL COOPERATIVE, WHOSE PURPOSE IS TO PROVIDE FRIENDLY, CONVENIENT AND COMPETITIVE FAMILY FINANCIAL SERVICES TO MEMBERS WHILE MAINTAINING FINANCIAL INTEGRITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR POSSIBLE ERRORS, AND THEN AUTHORIZES CPA TO FILE THE APPROVED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICY IS DISTRIBUTED TO DIRECTORS AND STAFF ANNUALLY, AND A WRITTEN ACKNOWLEGEMENT AND RECIEPT IS SIGNED AND RETURNED TO MANAGEMENT. CONFLICTS ARE REPORTED TO THE SUPERVISORY COMMITTEE FOR FOLLOW-UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRIPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. THE COMPENSATION IS THEN SET AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRIPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. THE COMPENSATION IS THEN SET AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATEMENT OF FINANCIAL CONDITION IS POSTED IN LOBBY. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38542231 |
| IRS990/TotalAssetsEOYAmt | 0 | 38493261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38542231 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38493261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1272408 |
| IRS990/TotalGrossUBIAmt | 0 | 11976 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31216379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31263603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31216379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31263603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7325852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7229658 |
| IRS990/TotalOtherCompensationAmt | 0 | 89267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1028305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131073 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016329 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1210883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38542231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38493261 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 151 WEST CORPORATE DRIVE |
| IRS990/USAddress/City | 0 | MADISON |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN YAEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082443518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POST OFFICE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POST |
| ReturnHeader/Filer/EIN | 0 | 390736798 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082443518 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 151 WEST CORPORATE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT WOOKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T12:17:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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