Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$35,021,419
Up $325,736 (+0.9%) from 2016
Net Assets
Up$7,382,206
Up $78,185 (+1.1%) from 2016
Liabilities
Up$27,639,213
Up $247,551 (+0.9%) from 2016
Revenue
Up$1,208,686
Up $40,254 (+3.4%) from 2016
Expenses
Up$1,130,547
Up $25,261 (+2.3%) from 2016
Net Income
Up$78,139
Up $14,993 (+24%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,389,816 | $27,699,881 | ▲ $2,310,065 |
| Rtn Earn Endowment Incm Other Fnds | $7,304,021 | $7,382,206 | ▲ $78,185 |
| Savings and Temporary Cash Investments | $6,660,731 | $5,679,345 | ▼ $981,386 |
| Land, Buildings, and Equipment, Net | $689,258 | $702,596 | ▲ $13,338 |
| Investments Program Related | $1,494,833 | $502,833 | ▼ $992,000 |
| Prepaid Expenses and Deferred Charges | $54,962 | $71,795 | ▲ $16,833 |
| Cash and Non-Interest-Bearing Accounts | $97,487 | $59,435 | ▼ $38,052 |
| Total Assets | $34,695,683 | $35,021,419 | ▲ $325,736 |
| Other Assets Total | $308,596 | $305,534 | ▼ $3,062 |
| Liabilities | |||
| Other Liabilities | $26,656,306 | $25,296,224 | ▼ $1,360,082 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,519,662 | - |
| Accounts Payable and Accrued Expenses | $735,356 | $823,327 | ▲ $87,971 |
| Total Liabilities | $27,391,662 | $27,639,213 | ▲ $247,551 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,304,021 | $7,382,206 | ▲ $78,185 |
| Total Liabilities and Net Assets / Fund Balance | $34,695,683 | $35,021,419 | ▲ $325,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,756 | $421,555 | $805,311 |
| Equipment | $63,210 | $531,678 | $594,888 |
| Land | $255,399 | - | $255,399 |
| Other Land Buildings | $231 | $28,617 | $28,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Yaeger | President/ce | FT | $107,151 | $85,267 | $192,418 |
| Kevin Yaeger | President/CEO | - | $104,768 | $87,650 | $192,418 |
| Tammie Stuntebeck | Vice Pres | PT | $67,530 | $15,383 | $82,913 |
| James Wolff | Chair | - | - | $33 | $33 |
| Dustin Murray | Director | - | - | $33 | $33 |
| John Cuta | Vice Chair | - | - | $33 | $33 |
| Laurel Zimmerman | Director | - | - | $33 | $33 |
| Louis Antoine | Director | - | - | $33 | $33 |
| Patrick Nee | Director | - | - | $33 | $33 |
| Richard Trameri | Treasurer | - | - | $33 | $33 |
| Susan Spahn | Secretary | - | - | $33 | $33 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,968 |
| Other Expenses | $549,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $243,415 |
| Office Expenses | - | - | - | $187,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $174,681 |
| Other Employee Benefits | - | - | - | $107,274 |
| Information Technology | - | - | - | $63,974 |
| Occupancy | - | - | - | $55,686 |
| Advertising | - | - | - | $53,240 |
| Depreciation Depletion | - | - | - | $37,296 |
| Payroll Taxes | - | - | - | $32,585 |
| Pension Plan Contributions | - | - | - | $23,013 |
| Other Expenses | - | - | - | $20,000 |
| Travel | - | - | - | $15,977 |
| Conferences and Meetings | - | - | - | $15,789 |
| Fees for Services Other | - | - | - | $14,913 |
| Insurance | - | - | - | $13,902 |
| Interest | - | - | - | $5,025 |
| Total Functional Expenses | $0 | $0 | $0 | $1,130,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $25,296,224 |
“The organization has members. To be a member one must have a share (savings) account at the credit union.”
“The board of directors is elected by the credit union members. Each member has one vote.”
“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.”
“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.”
“Policy is reviewed and acknowledged annually. Potential conflicts are reported to the supervisory committee for follow-up.”
“The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is approved by the board of directors.”
“The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is approved by the board of directors.”
“Governing documents are made available upon request. Statement of financial condition is posted in the lobby.”
“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.”
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 | 735356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 823327 |
| 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 | 53240 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN YAEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082443518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 W CORPORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15789 |
| 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 | 209833 |
| IRS990/CYOtherExpensesAmt | 0 | 549579 |
| IRS990/CYOtherRevenueAmt | 0 | 5806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580968 |
| IRS990/CYTotalExpensesAmt | 0 | 1130547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37296 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 343 NEW DEPOSIT ACCOUNTS IN 2017. AS OF 12/31/17 WE HAD 3,471 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/FeesForServicesOtherGrp/TotalAmt | 0 | 14913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 85267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD TRAMERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK NEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 107151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67530 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRES |
| 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 | 1208686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13902 |
| IRS990/InterestGrp/TotalAmt | 0 | 5025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1494833 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 502833 |
| IRS990/IRPDocumentCnt | 0 | 1063 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 981850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 689258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1684446 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1519662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7304021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7382206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107274 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26656306 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25296224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243415 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25389816 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27699881 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71795 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN YAEGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 46 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCOUNT FEES / CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON MEMBER ATM FEES /SURCHARG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MECHANICAL BREAKDOWN INSUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4900 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5439 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 768 NEW LOANS TO MEMBERS DURING 2017. AS OF 12/31/17 WE HAD 1,987 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 202239 |
| IRS990/PYOtherExpensesAmt | 0 | 613488 |
| IRS990/PYOtherRevenueAmt | 0 | 5871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 960322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 491798 |
| IRS990/PYTotalExpensesAmt | 0 | 1105286 |
| IRS990/PYTotalRevenueAmt | 0 | 1168432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78139 |
| 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 | 5806 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5806 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7304021 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7382206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6660731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5679345 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 421555 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 805311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594888 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25296224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES AND DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25296224 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104768 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 82046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 258 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN YAEGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192418 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN YAEGER 0 75,000 0 TAMMIE STUNTEBECK 0 9,515 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMPLOYER MAINTAINS A NONQUALIFIED 457(F) DEFERRED COMPENSATION PLAN FOR THE PRESIDENT AND VICE PRESIDENT. THE AMOUNTS SHOWN ABOVE ARE THE 2017 CONTRIBUTIONS TO THE PLAN. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| 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 ONE 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 PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY. POTENTIAL 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 DECRYPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. COMPENSATION IS 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 DECRYPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. STATEMENT OF FINANCIAL CONDITION IS POSTED IN THE LOBBY. |
| 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 | 34695683 |
| IRS990/TotalAssetsEOYAmt | 0 | 35021419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34695683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35021419 |
| 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 | 1130547 |
| IRS990/TotalGrossUBIAmt | 0 | 12614 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27391662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27639213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27391662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27639213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7304021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7382206 |
| IRS990/TotalOtherCompensationAmt | 0 | 100914 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2275 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 2275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993047 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 215639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980433 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1208686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12614 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34695683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35021419 |
| IRS990/TravelGrp/TotalAmt | 0 | 15977 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 W CORPORATE DRIVE |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53714 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN YAEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082443518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POST OFFICE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POST |
| ReturnHeader/Filer/EIN | 0 | 390736798 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082443518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 WEST CORPORATE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BC338CFDC890234D28751759F3912E6BC56CABB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BC338CFDC890234D28751759F3912E6BC56CABB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.88.144.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811697509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUDIT THREESIXTY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 JOHNSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 546502008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083173765 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-02T15:49:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.