Civic Intelligence

Valley Communities Credit Union

EIN 39-0744482 • 501(c)14 • Mosinee, WI

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Profile

Our mission is to build lifelong relationships one member at a time; providing sound financial products and services.

Refreshing map…

888 State Highway 153Mosinee, WI 54455

valleycommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.87x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

15.89x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$359,441

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

$248,899,349

No earlier filing loaded for comparison.

Liabilities

$217,393,803

No earlier filing loaded for comparison.

Net Assets

$31,505,546

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

$13,676,935

No earlier filing loaded for comparison.

Expenses

$11,331,272

No earlier filing loaded for comparison.

Net Income

$2,345,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $103,936,925Liabilities 2010: $87,073,517Net Assets 2010: $16,863,4082010Assets 2011: $110,312,822Liabilities 2011: $92,990,559Net Assets 2011: $17,322,2632011Assets 2012: $114,686,105Liabilities 2012: $96,700,210Net Assets 2012: $17,985,8952012Assets 2013: $121,625,405Liabilities 2013: $103,203,260Net Assets 2013: $18,422,1452013Assets 2014: $129,007,706Liabilities 2014: $110,095,988Net Assets 2014: $18,911,7182014Assets 2015: $136,658,184Liabilities 2015: $116,955,610Net Assets 2015: $19,702,5742015Assets 2016: $145,269,369Liabilities 2016: $124,473,251Net Assets 2016: $20,796,1182016Assets 2018: $164,300,420Liabilities 2018: $141,293,854Net Assets 2018: $23,006,5662018Assets 2019: $179,770,750Liabilities 2019: $155,222,243Net Assets 2019: $24,548,5072019Assets 2020: $205,282,266Liabilities 2020: $179,762,559Net Assets 2020: $25,519,7072020Assets 2021: $225,686,419Liabilities 2021: $199,467,720Net Assets 2021: $26,218,6992021Assets 2022: $234,151,522Liabilities 2022: $206,823,340Net Assets 2022: $27,328,1822022Assets 2024: $248,899,349Liabilities 2024: $217,393,803Net Assets 2024: $31,505,5462024

Highlighted filing

2024

Assets$248,899,349
Liabilities$217,393,803
Net Assets$31,505,546
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $5,411,5412010Expenses 2011: $4,844,9202011Expenses 2012: $4,516,4332012Revenue 2013: $5,099,604Expenses 2013: $4,660,549Net Income 2013: $439,0552013Revenue 2014: $5,244,614Expenses 2014: $4,754,629Net Income 2014: $489,9852014Revenue 2015: $5,543,691Expenses 2015: $4,750,292Net Income 2015: $793,3992015Revenue 2016: $6,026,103Expenses 2016: $4,931,215Net Income 2016: $1,094,8882016Revenue 2018: $7,371,811Expenses 2018: $6,194,505Net Income 2018: $1,177,3062018Revenue 2019: $8,205,600Expenses 2019: $6,658,367Net Income 2019: $1,547,2332019Revenue 2020: $7,619,348Expenses 2020: $6,651,964Net Income 2020: $967,3842020Revenue 2021: $7,045,989Expenses 2021: $6,346,948Net Income 2021: $699,0412021Revenue 2022: $8,456,168Expenses 2022: $7,346,398Net Income 2022: $1,109,7702022Revenue 2024: $13,676,935Expenses 2024: $11,331,272Net Income 2024: $2,345,6632024

Highlighted filing

2024

Revenue$13,676,935
Expenses$11,331,272
Net Income$2,345,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,899,349
Liabilities
$217,393,803
Net assets
$31,505,546
Revenue
$13,676,935
Expenses
$11,331,272
Net income
$2,345,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$217$31.5$13.7$11.3$2.35
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.$234$207$27.3$8.46$7.35$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$199$26.2$7.05$6.35$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$180$25.5$7.62$6.65$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$155$24.5$8.21$6.66$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$141$23.0$7.37$6.19$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$124$20.8$6.03$4.93$1.09
2015Detailed filing. Detailed filing data is available for this year.$137$117$19.7$5.54$4.75$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$110$18.9$5.24$4.75$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$122$103$18.4$5.10$4.66$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$96.7$18.0$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$93.0$17.3$4.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$87.1$16.9$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$13,789,696
Mission and Program Overview

Mission

Our mission is to build lifelong relationships one member at a time; providing sound financial products and services.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$137,958,348$139,358,888▲ $1,400,540
Savings and Temporary Cash Investments$82,015,057$89,059,342▲ $7,044,285
Rtn Earn Endowment Incm Other Fnds$29,159,649$31,505,546▲ $2,345,897
Land, Buildings, and Equipment, Net$3,040,527$6,442,442▲ $3,401,915
Receivables From Officers Etc$4,139,259$4,249,363▲ $110,104
Investments Program Related$3,758,296$3,870,635▲ $112,339
Cash and Non-Interest-Bearing Accounts$3,925,327$2,901,213▼ $1,024,114
Prepaid Expenses and Deferred Charges$114,246$112,663▼ $1,583
Accounts Receivable$18,796$20,640▲ $1,844
Investments Other Securities$7,990$7,512▼ $478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,705,715$248,899,349▲ $11,193,634
Other Assets Total$2,727,869$2,876,651▲ $148,782
Liabilities
Other Liabilities$206,863,026$215,516,907▲ $8,653,881
Accounts Payable and Accrued Expenses$997,700$1,282,270▲ $284,570
Escrow Account Liability$685,340$594,626▼ $90,714
Total Liabilities$208,546,066$217,393,803▲ $8,847,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,159,649$31,505,546▲ $2,345,897
Total Liabilities and Net Assets / Fund Balance$237,705,715$248,899,349▲ $11,193,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,559,265$2,207,539$6,766,804
Equipment$454,637$1,571,442$2,026,079
Land$1,030,426-$1,030,426
Other Land Buildings$398,114$404,013$802,127
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HladovcakCEOFT$313,368$46,073$359,441
Jeffrey HorneCFOFT$204,082$39,937$244,019
Adam DykmanCOOFT$196,142$39,535$235,677
Angela DinkinsCLOFT$159,319$66,504$225,823
Elizabeth JakuszChair-$5,814-$5,814
James KrzmarcikTreasurer-$3,716-$3,716
Kris LehmanSecretary-$3,577-$3,577
Paul DavisVice Chair-$3,577-$3,577
Harold MatisDirector-$3,349-$3,349
Kevin WipfliDirector-$3,349-$3,349
Mike WaltersDirector-$3,349-$3,349

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservSoftware225 FISERV DR, Brookfield, WI 53008-0979$315,548
The Dirks GroupIt Services225077 RIB MOUNTAIN DR, Wausau, WI 54401$149,885
Jack HenrySoftware663 W HWY 60, Monett, MO 65708$123,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,446,676
Investment Income
$4,231,866
Other Revenue
$-1,607
Change in Net Assets
$2,345,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,299,774
Salaries, Compensation, and Employee Benefits$5,031,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,040,014
Information Technology---$1,460,363
Current Officers, Directors, Trustees, and Key Employees---$899,642
Other Employee Benefits---$550,994
Office Expenses---$374,601
Payroll Taxes---$287,914
Pension Plan Contributions---$252,934
Depreciation Depletion---$245,336
Fees for Services Other---$199,005
Occupancy---$161,395
Advertising---$116,530
Conferences and Meetings---$90,681
Other Expenses---$86,155
All Other Expenses---$72,068
Fees for Services Legal---$57,328
Fees for Services Accounting---$50,138
Travel---$32,906
Interest---$10
Total Functional Expenses$0$0$0$11,331,272
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,139,259$4,249,363▲ $110,104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$215,516,907
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, 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 is elected by the membership utilizing their one vote per memeber.”

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

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decisions to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e. Ncua, wisconsin office of credit unions).”

Form 990, Part VI, Section B, Line 11B

“The cfo and ceo review the return prior to filing. The board of directors will have a completed copy of the 990 presented at a meeting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set by the board of directors after reviewing the individual and credit union peer data. All other staff is set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The balance sheet is displayed in all offices as well as on the web site. Relase of additional records are covered in the vccu member inspection policy which covers records and minutes.”

Filing and Contact Details

Filer

Filer Name
Valley Communities Credit Union
EIN
39-0744482
Phone
7156935776
Address
888 STATE HIGHWAY 153, MOSINEE, WI 54455

Signing Officer

Name
Jeffrey Horne
Title
CFO
Phone
7156933400
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hladovcak
Formed
1935
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to build lifelong relationships one member at a time; providing sound financial products and services.”

Financial Statement Notes

PART IV, LINE 2B:

“When necessary, escrow account for mortgages are held on behalf of members.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0997700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01282270
IRS990/AccountsReceivableGrp/BOYAmt018796
IRS990/AccountsReceivableGrp/EOYAmt020640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0116530
IRS990/AllOtherExpensesGrp/TotalAmt072068
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY HORNE
IRS990/BooksInCareOfDetail/PhoneNum07156937350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0975 INDIANHEAD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03925327
IRS990/CashNonInterestBearingGrp/EOYAmt02901213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0899642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt090681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0315548
IRS990/ContractorCompensationGrp/CompensationAmt1149885
IRS990/ContractorCompensationGrp/CompensationAmt2123114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 FISERV DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1225077 RIB MOUNTAIN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2663 W HWY 60
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WAUSAU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0530080979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265708
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE DIRKS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JACK HENRY
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc1IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04231866
IRS990/CYOtherExpensesAmt06299774
IRS990/CYOtherRevenueAmt0-1607
IRS990/CYProgramServiceRevenueAmt09446676
IRS990/CYRevenuesLessExpensesAmt02345663
IRS990/CYSalariesCompEmpBnftPaidAmt05031498
IRS990/CYTotalExpensesAmt011331272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013676935
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0245336
IRS990/Desc0HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0685340
IRS990/EscrowAccountLiabilityGrp/EOYAmt0594626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt050138
IRS990/FeesForServicesLegalGrp/TotalAmt057328
IRS990/FeesForServicesOtherGrp/TotalAmt0199005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH JAKUSZ
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD MATIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN WIPFLI
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HLADOVCAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM DYKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA DINKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt013789696
IRS990/GrossRentsGrp/RealAmt094225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01460363
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt04245749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04245749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07512
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03758296
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03870635
IRS990/IRPDocumentCnt06848
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04182994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03040527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06442442
IRS990/LandBldgEquipCostOrOtherBssAmt010625436
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016883
IRS990/LessRentalExpensesGrp/RealAmt095878
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD LIFELONG RELATIONSHIPS ONE MEMBER AT A TIME; PROVIDING SOUND FINANCIAL PRODUCTS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029159649
IRS990/NetAssetsOrFundBalancesEOYAmt031505546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13883
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1653
IRS990/NetUnrelatedBusTxblIncmAmt0332
IRS990/NetUnrlzdGainsLossesInvstAmt0234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0161395
IRS990/OfficeExpensesGrp/TotalAmt0374601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02727869
IRS990/OtherAssetsTotalGrp/EOYAmt02876651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550994
IRS990/OtherExpensesGrp/Desc0DIVIDENDS ON SHARES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03042368
IRS990/OtherExpensesGrp/TotalAmt1213359
IRS990/OtherExpensesGrp/TotalAmt297531
IRS990/OtherExpensesGrp/TotalAmt386155
IRS990/OtherLiabilitiesGrp/BOYAmt0206863026
IRS990/OtherLiabilitiesGrp/EOYAmt0215516907
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/TotalAmt03040014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137958348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139358888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0287914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0252934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112663
IRS990/PrincipalOfficerNm0KELLY HLADOVCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07630360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07630360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03437032
IRS990/PYOtherExpensesAmt05494347
IRS990/PYOtherRevenueAmt012920
IRS990/PYProgramServiceRevenueAmt08013544
IRS990/PYRevenuesLessExpensesAmt01831326
IRS990/PYSalariesCompEmpBnftPaidAmt04137823
IRS990/PYTotalExpensesAmt09632170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011463496
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04139259
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04249363
IRS990/ReconcilationRevenueExpnssAmt02345663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029159649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031505546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082015057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089059342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04559265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02207539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06766804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01571442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02026079
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01030426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215516907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, ESCROW ACCOUNT FOR MORTGAGES ARE HELD ON BEHALF OF MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06442442
IRS990ScheduleD/TotalLiabilityAmt0215516907
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1204082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt339961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY HLADOVCAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY HORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM DYKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANGELA DINKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

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