Civic Intelligence

Fox Communities Credit Union

990 • Fiscal year 2014 • EIN 39-0738415

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

3401 East Calumet StreetAppleton, WI 54915

(920) 993-9000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.89x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

20.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Top Officer Pay

39th percentile

$666,076

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)14 • $1B+ nonprofits • Source year 2014

Asset Growth

46th percentile

6.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)14 • $1B+ nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,013,365,585

Up $58,847,153 (+6.2%) from 2013

Net Assets

Up

$112,883,782

Up $10,452,579 (+10%) from 2013

Liabilities

Up

$900,481,803

Up $48,394,574 (+5.7%) from 2013

Revenue

Up

$44,676,759

Up $1,131,613 (+2.6%) from 2013

Expenses

Up

$34,088,563

Up $568,004 (+1.7%) from 2013

Net Income

Up

$10,588,196

Up $563,609 (+5.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $760,862,524Liabilities 2010: $685,521,594Net Assets 2010: $75,340,9302010Assets 2011: $803,603,332Liabilities 2011: $720,886,261Net Assets 2011: $82,717,0712011Assets 2012: $895,387,165Liabilities 2012: $802,671,207Net Assets 2012: $92,715,9582012Assets 2013: $954,518,432Liabilities 2013: $852,087,229Net Assets 2013: $102,431,2032013Assets 2014: $1,013,365,585Liabilities 2014: $900,481,803Net Assets 2014: $112,883,7822014Assets 2015: $1,129,782,228Liabilities 2015: $1,003,116,860Net Assets 2015: $126,665,3682015Assets 2016: $1,260,749,733Liabilities 2016: $1,122,375,917Net Assets 2016: $138,373,8162016Assets 2017: $1,523,412,843Liabilities 2017: $1,352,310,147Net Assets 2017: $171,102,6962017Assets 2018: $1,673,784,772Liabilities 2018: $1,482,323,885Net Assets 2018: $191,460,8872018Assets 2019: $1,834,894,059Liabilities 2019: $1,624,519,937Net Assets 2019: $210,374,1222019Assets 2021: $2,452,637,306Liabilities 2021: $2,203,601,504Net Assets 2021: $249,035,8022021Assets 2022: $2,694,097,241Liabilities 2022: $2,471,501,191Net Assets 2022: $222,596,0502022Assets 2024: $3,009,910,815Liabilities 2024: $2,737,187,610Net Assets 2024: $272,723,2052024

Highlighted filing

2014

Assets$1,013,365,585
Liabilities$900,481,803
Net Assets$112,883,782

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $42,526,7602010Revenue 2011: $43,352,611Expenses 2011: $35,950,197Net Income 2011: $7,402,4142011Revenue 2012: $42,906,625Expenses 2012: $33,309,335Net Income 2012: $9,597,2902012Revenue 2013: $43,545,146Expenses 2013: $33,520,559Net Income 2013: $10,024,5872013Revenue 2014: $44,676,759Expenses 2014: $34,088,563Net Income 2014: $10,588,1962014Revenue 2015: $47,017,694Expenses 2015: $35,545,508Net Income 2015: $11,472,1862015Revenue 2016: $52,110,940Expenses 2016: $40,367,319Net Income 2016: $11,743,6212016Revenue 2017: $67,588,843Expenses 2017: $49,612,823Net Income 2017: $17,976,0202017Revenue 2018: $74,524,425Expenses 2018: $53,934,537Net Income 2018: $20,589,8882018Revenue 2019: $84,223,252Expenses 2019: $67,317,993Net Income 2019: $16,905,2592019Revenue 2021: $94,748,931Expenses 2021: $69,130,050Net Income 2021: $25,618,8812021Revenue 2022: $104,390,989Expenses 2022: $86,125,979Net Income 2022: $18,265,0102022Revenue 2024: $180,612,334Expenses 2024: $156,030,301Net Income 2024: $24,582,0332024

Highlighted filing

2014

Revenue$44,676,759
Expenses$34,088,563
Net Income$10,588,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$45,838,309
Mission and Program Overview

Mission

We at fox communities credit union have a commitment to enrich the quality of life for our members through personalized financial services throughout their entire life cycle. The credit union is dedicated to the protection of our member's financial well-being and to operate in an economically sound manner. The credit union will provide an atmosphere of professionalism, friendliness and mutual trust. We shall remain strong in our involvement and support of our community's activities.

We at fox communities credit union have a commitment to enrich the quality of life of our members through personalized financial services throughout their entire life cycle. The credit union is dedicated to the protection of our member's financial well being and to operate in an economically sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$741,886,066$830,288,173▲ $88,402,107
Rtn Earn Endowment Incm Other Fnds$102,431,203$112,883,782▲ $10,452,579
Savings and Temporary Cash Investments$98,546,459$86,954,828▼ $11,591,631
Investments in Publicly Traded Securities$67,541,048$45,325,831▼ $22,215,217
Land, Buildings, and Equipment, Net$15,996,400$16,265,523▲ $269,123
Investments Other Securities$14,473,364$15,206,134▲ $732,770
Cash and Non-Interest-Bearing Accounts$6,223,927$7,183,472▲ $959,545
Prepaid Expenses and Deferred Charges$1,458,439$2,613,404▲ $1,154,965
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$954,518,432$1,013,365,585▲ $58,847,153
Other Assets Total$8,392,729$9,528,220▲ $1,135,491
Liabilities
Other Liabilities$707,368,665$753,804,795▲ $46,436,130
Mortgage Notes Payable Secured by Investment Property$132,835,678$134,182,919▲ $1,347,241
Accounts Payable and Accrued Expenses$9,124,445$9,444,301▲ $319,856
Escrow Account Liability$2,755,562$3,048,698▲ $293,136
Deferred Revenue$2,879$1,090▼ $1,789
Total Liabilities$852,087,229$900,481,803▲ $48,394,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,431,203$112,883,782▲ $10,452,579
Total Liabilities and Net Assets / Fund Balance$954,518,432$1,013,365,585▲ $58,847,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,315,335$4,634,903$12,950,238
Land$6,222,244-$6,222,244
Equipment$1,130,727$2,295,752$3,426,479
Other Land Buildings$597,217$1,693,184$2,290,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a HilbertCEOFT$307,951$358,125$666,076
Donald M VanevenhovenVP LendingFT$134,113$38,695$172,808
Bruce KotarekVP FinanceFT$126,092$23,604$149,696
David R ThoneVP of Internal OperationsFT$98,525$22,666$121,191
Nancy J KrahnVP Branch Member ServiceFT$114,253$6,427$120,680
Catherine GustavsonVP MarketingFT$101,166$18,410$119,576

Board Members and Trustees

NameTitle
Alan TimmermanDirector
Bill PanellaDirector
Brian HasserDirector
Doug SchleyDirector
Fred VanhandelDirector
Joanne BogenschutzDirector
Mary ZitoDirector
Paul SipplDirector
Rich ScottDirector
David CarneyDirector (thru May)
Sharon GundersonDirector (thru May)

Highest Paid Contractors

ContractorServicesLocationCompensation
Business Ledning GroupBusiness Loan Origination2350 N CASALOMA DR SUITE 100, Appleton, WI 54913$1,096,284
Cu AnswersCore Software Provider6000 28TH ST SE SUITE 100, Grand Rapids, MI 49546$933,915
Smet ConstructionBuilding Construction300 N BROADWAY 2B, Green Bay, WI 54303$579,855
Vanvreede Tv & Appliances INCAdvertising Services2450 W COLLEGE AVE, Appleton, WI 54914$502,648
Diebold INCAtm Security Services8 PINE TREE DR, Arden Hills, MN 55112$357,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,587,151
Investment Income
$2,089,608
Other Revenue
$0
Change in Net Assets
$10,588,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,747,496
Salaries, Compensation, and Employee Benefits$14,341,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,536,967
Interest---$3,065,789
Other Employee Benefits---$2,257,267
Advertising---$1,656,084
Office Expenses---$1,395,409
Current Officers, Directors, Trustees, and Key Employees---$1,350,026
Information Technology---$1,341,525
Occupancy---$1,184,500
Depreciation Depletion---$854,182
Payroll Taxes---$846,450
All Other Expenses---$539,437
Pension Plan Contributions---$350,357
Insurance---$217,947
Travel---$164,495
Fees for Services Accounting---$152,277
Other Expenses---$107,761
Fees for Services Legal---$102,170
Conferences and Meetings---$6,584
Total Functional Expenses$0$0$0$34,088,563
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$544,140,251
MEMBER CD'S$209,664,544
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the membership utilizing their one vote per member.

Form 990, Part VI, Section B, Line 11

A copy of the return is reviewed by the officers of the board.

Form 990, Part VI, Section B, Line 12C

Director, officer, and key employee accounts are reviewed and monitored through the internal audit process.

Form 990, Part VI, Section B, Line 15

Statewide salary survey information is reviewed and all salary recommendations are reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

All statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fox Communities Credit Union
EIN
39-0738415
Phone
9209939000
Address
3401 EAST CALUMET STREET, APPLETON, WI 54915

Signing Officer

Name
Bruce Kotarek
Title
Vice President
Phone
9209939000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kotarek
Formed
1937
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
368
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loan interest accrual adjustment -95,799.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds property tax escrow accounts for credit union members.

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11535230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP BRANCH MEMBER SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INTERNAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0276265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01437815
IRS990/GrossReceiptsAmt045838309
IRS990/GroupExemptionNum02157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01341525
IRS990/InsuranceGrp/TotalAmt0217947
IRS990/InterestGrp/TotalAmt03065789
IRS990/InvestmentIncomeGrp/ExclusionAmt01813343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01813343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014473364
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015206134
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067541048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045325831
IRS990/IRPDocumentCnt048233
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08623839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015996400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016265523
IRS990/LandBldgEquipCostOrOtherBssAmt024889362
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01161550
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE AT FOX COMMUNITIES CREDIT UNION HAVE A COMMITMENT TO ENRICH THE QUALITY OF LIFE FOR OUR MEMBERS THROUGH PERSONALIZED FINANCIAL SERVICES THROUGHOUT THEIR ENTIRE LIFE CYCLE. THE CREDIT UNION IS DEDICATED TO THE PROTECTION OF OUR MEMBER'S FINANCIAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132835678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134182919
IRS990/NetAssetsOrFundBalancesBOYAmt0102431203
IRS990/NetAssetsOrFundBalancesEOYAmt0112883782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01184500
IRS990/OfficeExpensesGrp/TotalAmt01395409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08392729
IRS990/OtherAssetsTotalGrp/EOYAmt09528220
IRS990/OtherChangesInNetAssetsAmt0-95799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02257267
IRS990/OtherExpensesGrp/Desc0DIVIDENDS PAID
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt03597292
IRS990/OtherExpensesGrp/TotalAmt13159003
IRS990/OtherExpensesGrp/TotalAmt22203041
IRS990/OtherExpensesGrp/TotalAmt3107761
IRS990/OtherLiabilitiesGrp/BOYAmt0707368665
IRS990/OtherLiabilitiesGrp/EOYAmt0753804795
IRS990/OtherSalariesAndWagesGrp/TotalAmt09536967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0741886066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0830288173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0846450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0350357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613404
IRS990/PrincipalOfficerNm0BRUCE KOTAREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031969186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110216255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031969186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110422244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195721
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205989
IRS990/ProgSrvcAccomActy2Grp/Desc0FOX COMMUNITIES CREDIT UNION MADE FIRST MORTGAGE REAL ESTATE LOANS TO 662 OF OUR MEMBERS. WE PROVIDED $83,507,23 IN MORTGAGE LOANS TO THESE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01782944
IRS990/PYOtherExpensesAmt020291172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041762202
IRS990/PYRevenuesLessExpensesAmt010024587
IRS990/PYSalariesCompEmpBnftPaidAmt013229387
IRS990/PYTotalExpensesAmt033520559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043545146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010588196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102431203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112883782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098546459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086954828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08315335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04634903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012950238
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02295752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03426479
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt06222244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06222244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0597217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01693184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02290401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544140251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209664544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER CD'S
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS PROPERTY TAX ESCROW ACCOUNTS FOR CREDIT UNION MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016265523
IRS990ScheduleD/TotalLiabilityAmt0753804795
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0307951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount044073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount112784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0280511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,010$2,737$273$181$156$24.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,694$2,472$223$104$86.1$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,453$2,204$249$94.7$69.1$25.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,835$1,625$210$84.2$67.3$16.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$1,482$191$74.5$53.9$20.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,523$1,352$171$67.6$49.6$18.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,261$1,122$138$52.1$40.4$11.7
2015Detailed filing. Detailed filing data is available for this year.$1,130$1,003$127$47.0$35.5$11.5
2014Detailed filing. Detailed filing data is available for this year.$1,013$900$113$44.7$34.1$10.6
2013Detailed filing. Detailed filing data is available for this year.$955$852$102$43.5$33.5$10.0
2012Summary only. Only limited summary data is available for this year.$895$803$92.7$42.9$33.3$9.60
2011Summary only. Only limited summary data is available for this year.$804$721$82.7$43.4$36.0$7.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$761$686$75.3$42.5