Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Yaeger | President/ce | FT | $274,875 | $85,077 | $359,952 |
| Kevin Yaeger | President/CEO | - | $108,208 | $251,744 | $359,952 |
| Tammie Stuntebeck | Vice Pres | PT | $71,941 | $25,972 | $97,913 |
| James Wolff | Chair | - | - | $33 | $33 |
| John Cuta | Vice Chair | - | - | $33 | $33 |
| Laurel Zimmerman | Director | - | - | $33 | $33 |
| Louis Antoine | Secretary | - | - | $33 | $33 |
| Patrick Nee | Director | - | - | $33 | $33 |
| Richard Trameri | Treasurer | - | - | $33 | $33 |
| Susan Spahn | Director | - | - | $33 | $33 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares and Deposits | $24,925,787 |
“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 and conflict of interest policy are 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 | 709965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 720547 |
| 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 | 43786 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16771 |
| 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 | 238013 |
| IRS990/CYOtherExpensesAmt | 0 | 531495 |
| IRS990/CYOtherRevenueAmt | 0 | 5308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595245 |
| IRS990/CYTotalExpensesAmt | 0 | 1126740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1234513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48237 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 122 NEW DEPOSIT ACCOUNTS IN 2019. AS OF 12/31/19 WE HAD 3,004 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 85077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25972 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD TRAMERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK NEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 274875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71941 |
| 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/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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 1234513 |
| 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 | 76666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14220 |
| IRS990/InterestGrp/TotalAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3640364 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4812067 |
| IRS990/IRPDocumentCnt | 0 | 726 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1746330 |
| 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 | 7450922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7558695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 394518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 393798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124630 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -68740 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24794460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24925787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66376 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26804282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22495555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38194 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN YAEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522130 |
| 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 | MECH BRKDWN INSUR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 894315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 894315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1995 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 411 NEW LOANS TO MEMBERS DURING 2019. AS OF 12/31/19 WE HAD 1,709 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173503 |
| IRS990/PYOtherExpensesAmt | 0 | 579222 |
| IRS990/PYOtherRevenueAmt | 0 | 5806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1063134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594458 |
| IRS990/PYTotalExpensesAmt | 0 | 1173680 |
| IRS990/PYTotalRevenueAmt | 0 | 1242443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107773 |
| 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 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5308 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7450922 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7558695 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1694455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4697893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351940 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 820745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638864 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3045164 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 994000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 520070 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 252833 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NYL EOLI |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENTS W/ MATURITY > 1YEAR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | PML EOLI |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CORPORATE CENTRAL CAPITAL ACCTS |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 255399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24925787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES AND DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681638 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4812067 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24925787 |
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| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 166667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 82114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 166667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN YAEGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | KEVIN YAEGER 0 75,000 0 TAMMIE STUNTEBECK 0 19,836 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PART III |
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| 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 AND CONFLICT OF INTEREST POLICY ARE 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 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 33205029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33382557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33205029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126740 |
| IRS990/TotalGrossUBIAmt | 0 | 8055 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25931635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25646334 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25931635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25646334 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7450922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7558695 |
| IRS990/TotalOtherCompensationAmt | 0 | 111280 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 1960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 991192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 346816 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1234513 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8055 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33382557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33205029 |
| IRS990/TravelGrp/TotalAmt | 0 | 11023 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 427210 |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN YAEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082443518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-07 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.88.144.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:06 |
| 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 | 2020-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-09T14:40:06-05:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.