Civic Intelligence

Post Office Credit Union

990 • Fiscal year 2019 • EIN 39-0736798

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 07, 2020

Refreshing map…

151 West Corporate DriveMadison, WI 53714

(608) 244-3518

Siviq Scores

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

Liabilities / Assets

10th percentile

0.77x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

20.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

38th percentile

8.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$359,952

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-0.6%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,205,029

Down $177,528 (-0.5%) from 2018

Net Assets

Up

$7,558,695

Up $107,773 (+1.4%) from 2018

Liabilities

Down

$25,646,334

Down $285,301 (-1.1%) from 2018

Revenue

Down

$1,234,513

Down $7,930 (-0.6%) from 2018

Expenses

Down

$1,126,740

Down $46,940 (-4.0%) from 2018

Net Income

Up

$107,773

Up $39,010 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $36,601,206Liabilities 2010: $29,394,182Net Assets 2010: $7,207,0242010Assets 2011: $37,547,542Liabilities 2011: $30,200,516Net Assets 2011: $7,347,0262011Assets 2012: $38,542,231Liabilities 2012: $31,216,379Net Assets 2012: $7,325,8522012Assets 2013: $38,493,261Liabilities 2013: $31,263,603Net Assets 2013: $7,229,6582013Assets 2014: $36,797,004Liabilities 2014: $29,583,749Net Assets 2014: $7,213,2552014Assets 2016: $34,695,683Liabilities 2016: $27,391,662Net Assets 2016: $7,304,0212016Assets 2018: $33,382,557Liabilities 2018: $25,931,635Net Assets 2018: $7,450,9222018Assets 2019: $33,205,029Liabilities 2019: $25,646,334Net Assets 2019: $7,558,6952019Assets 2020: $35,866,859Liabilities 2020: $28,279,246Net Assets 2020: $7,587,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$33,205,029
Liabilities$25,646,334
Net Assets$7,558,695

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,631,1382010Expenses 2011: $1,452,0882011Expenses 2012: $1,348,7722012Revenue 2013: $1,210,883Expenses 2013: $1,272,408Net Income 2013: -$61,5252013Revenue 2014: $1,225,708Expenses 2014: $1,209,377Net Income 2014: $16,3312014Revenue 2016: $1,168,432Expenses 2016: $1,105,286Net Income 2016: $63,1462016Revenue 2018: $1,242,443Expenses 2018: $1,173,680Net Income 2018: $68,7632018Revenue 2019: $1,234,513Expenses 2019: $1,126,740Net Income 2019: $107,7732019Revenue 2020: $1,146,079Expenses 2020: $1,117,161Net Income 2020: $28,9182020Revenue 2021: $130,281Expenses 2021: $1,185,749Net Income 2021: -$1,055,4682021

Highlighted filing

2019

Revenue$1,234,513
Expenses$1,126,740
Net Income$107,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 7, 2020
Return Version
2019v5.0
Gross Receipts
$1,234,513
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$26,804,282$22,495,555▼ $4,308,727
Rtn Earn Endowment Incm Other Fnds$7,450,922$7,558,695▲ $107,773
Investments Program Related$3,640,364$4,812,067▲ $1,171,703
Savings and Temporary Cash Investments$1,694,455$4,697,893▲ $3,003,438
Land, Buildings, and Equipment, Net$713,874$681,638▼ $32,236
Cash and Non-Interest-Bearing Accounts$77,401$85,884▲ $8,483
Prepaid Expenses and Deferred Charges$57,663$38,194▼ $19,469
Total Assets$33,382,557$33,205,029▼ $177,528
Other Assets Total$394,518$393,798▼ $720
Liabilities
Other Liabilities$24,794,460$24,925,787▲ $131,327
Accounts Payable and Accrued Expenses$709,965$720,547▲ $10,582
Unsecured Notes Loans Payable$427,210--
Total Liabilities$25,931,635$25,646,334▼ $285,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,450,922$7,558,695▲ $107,773
Total Liabilities and Net Assets / Fund Balance$33,382,557$33,205,029▼ $177,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,940$468,805$820,745
Equipment$72,526$566,338$638,864
Land$255,399-$255,399
Other Land Buildings$1,773$29,549$31,322
Investment Program Related Org$252,833--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin YaegerPresident/ceFT$274,875$85,077$359,952
Kevin YaegerPresident/CEO-$108,208$251,744$359,952
Tammie StuntebeckVice PresPT$71,941$25,972$97,913
James WolffChair--$33$33
John CutaVice Chair--$33$33
Laurel ZimmermanDirector--$33$33
Louis AntoineSecretary--$33$33
Patrick NeeDirector--$33$33
Richard TrameriTreasurer--$33$33
Susan SpahnDirector--$33$33
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,192
Investment Income
$238,013
Other Revenue
$5,308
Change in Net Assets
$107,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,245
Other Expenses$531,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$346,816
Office Expenses---$165,709
Other Employee Benefits---$124,630
Information Technology---$76,666
Other Salaries and Wages---$66,376
Occupancy---$54,828
Depreciation Depletion---$48,237
Advertising---$43,786
Payroll Taxes---$35,264
Pension Plan Contributions---$22,159
Conferences and Meetings---$16,771
Insurance---$14,220
Travel---$11,023
Fees for Services Other---$7,000
Fees for Services Accounting---$6,255
Fees for Services Legal---$137
Interest---$39
Other Expenses---$-68,740
Total Functional Expenses$0$0$0$1,126,740
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
Member Shares and Deposits$24,925,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

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

Policy is reviewed and acknowledged annually. Potential 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 decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is 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 decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policy are available upon request. Statement of financial condition is posted in the lobby.

Filing and Contact Details

Filer

Filer Name
Post Office Credit Union
EIN
39-0736798
Phone
6082443518
Address
151 WEST CORPORATE DRIVE, MADISON, WI 53714

Signing Officer

Name
Kevin Yaeger
Title
President/CEO
Phone
6082443518
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Yaeger
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
9

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

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.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05308
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07450922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07558695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01694455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04697893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820745
IRS990ScheduleD/EquipmentGrp/BookValueAmt072526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638864
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03045164
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1994000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2520070
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3252833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NYL EOLI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS W/ MATURITY > 1YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PML EOLI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORPORATE CENTRAL CAPITAL ACCTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0255399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024925787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681638
IRS990ScheduleD/TotalBookValueProgramRltdAmt04812067
IRS990ScheduleD/TotalLiabilityAmt024925787
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0166667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt082114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0166667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN YAEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0359952
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEVIN YAEGER 0 75,000 0 TAMMIE STUNTEBECK 0 19,836 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYER MAINTAINS A NONQUALIFIED 457(F) DEFERRED COMPENSATION PLAN FOR THE PRESIDENT AND VICE PRESIDENT. THE AMOUNTS SHOWN ABOVE ARE THE 2019 CONTRIBUTIONS TO THE PLAN. DURING 2019 THE PRESIDENT VESTED IN 166,667 OF HIS 457(F) PLAN. THIS AMOUNTS WAS INCLUDED IN HIS W-2 FOR 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST 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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4MANAGEMENT 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/ExplanationTxt5POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO THE SUPERVISORY COMMITTEE FOR FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. STATEMENT OF FINANCIAL CONDITION IS POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033382557
IRS990/TotalAssetsEOYAmt033205029
IRS990/TotalAssetsGrp/BOYAmt033382557
IRS990/TotalAssetsGrp/EOYAmt033205029
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01126740
IRS990/TotalGrossUBIAmt08055
IRS990/TotalLiabilitiesBOYAmt025931635
IRS990/TotalLiabilitiesEOYAmt025646334
IRS990/TotalLiabilitiesGrp/BOYAmt025931635
IRS990/TotalLiabilitiesGrp/EOYAmt025646334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07450922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07558695
IRS990/TotalOtherCompensationAmt0111280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01960
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01960
IRS990/TotalProgramServiceRevenueAmt0991192
IRS990/TotalReportableCompFromOrgAmt0346816
IRS990/TotalRevenueGrp/ExclusionAmt0243321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08055
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033382557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033205029
IRS990/TravelGrp/TotalAmt011023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0427210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 W CORPORATE DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POCU.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN YAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082443518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST OFFICE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0390736798
ReturnHeader/Filer/PhoneNum06082443518
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WEST CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:06
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/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-09T14:40:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$1.19$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.3$7.59$1.15$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$33.2$25.6$7.56$1.23$1.13$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.4$25.9$7.45$1.24$1.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$27.4$7.30$1.17$1.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$29.6$7.21$1.23$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$38.5$31.3$7.23$1.21$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$31.2$7.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$30.2$7.35$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$29.4$7.21$1.63