Civic Intelligence

Valley Communities Credit Union

990 • Fiscal year 2017 • EIN 39-0744482

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileVALLEYCOMMUNITIES.ORG

View Organization Page

975 Indianhead DriveMosinee, WI 54455

(715) 693-5776

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.86x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

20.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$211,479

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$152,946,131

Up $7,676,762 (+5.3%) from 2016

Net Assets

Up

$21,639,262

Up $843,144 (+4.1%) from 2016

Liabilities

Up

$131,306,869

Up $6,833,618 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$6,355,514

Up $329,411 (+5.5%) from 2016

Expenses

Up

$5,511,383

Up $580,168 (+12%) from 2016

Net Income

Down

$844,131

Down $250,757 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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 2017: $152,946,131Liabilities 2017: $131,306,869Net Assets 2017: $21,639,2622017Assets 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

2017

Assets$152,946,131
Liabilities$131,306,869
Net Assets$21,639,262
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $6,355,514Expenses 2017: $5,511,383Net Income 2017: $844,1312017Revenue 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

2017

Revenue$6,355,514
Expenses$5,511,383
Net Income$844,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$6,599,080
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$106,240,996$113,070,567▲ $6,829,571
Savings and Temporary Cash Investments$26,506,626$27,312,719▲ $806,093
Rtn Earn Endowment Incm Other Fnds$16,587,741$17,430,885▲ $843,144
Pd in Cap Srpls Land Bldg Eqp Fund$4,208,377$4,208,377→ $0
Land, Buildings, and Equipment, Net$4,174,527$4,148,856▼ $25,671
Cash and Non-Interest-Bearing Accounts$3,994,857$3,639,974▼ $354,883
Investments Program Related$2,730,141$2,874,839▲ $144,698
Prepaid Expenses and Deferred Charges$89,188$119,519▲ $30,331
Investments Other Securities$60,948$43,524▼ $17,424
Accounts Receivable$15,101$24,899▲ $9,798
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,269,369$152,946,131▲ $7,676,762
Other Assets Total$1,456,985$1,711,234▲ $254,249
Liabilities
Other Liabilities$123,606,988$130,404,506▲ $6,797,518
Accounts Payable and Accrued Expenses$866,263$902,363▲ $36,100
Total Liabilities$124,473,251$131,306,869▲ $6,833,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,796,118$21,639,262▲ $843,144
Total Liabilities and Net Assets / Fund Balance$145,269,369$152,946,131▲ $7,676,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,715$1,629,478$4,219,193
Equipment$357,817$1,406,557$1,764,374
Land$1,103,816-$1,103,816
Other Land Buildings$97,508$286,925$384,433
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HladovcakCEOFT$158,625$52,854$211,479
Randy LeszczynskiCFOFT$106,016$54,425$160,441
Robin MrozinskiCOOFT$92,186-$92,186
Gary EngebretsonChair-$4,620-$4,620
Harold MatisTreasurer-$3,024-$3,024
Elizabeth JakuszVice Chair-$2,910-$2,910
Jonathan AndersonDirector-$2,810-$2,810
David BittnerDirector-$2,724-$2,724
James KrzmarcikDirector-$2,724-$2,724
Susan KaupSecretary-$2,710-$2,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,941,796
Investment Income
$404,906
Other Revenue
$8,812
Change in Net Assets
$844,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,867,887
Other Expenses$2,643,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,848,559
Information Technology---$690,689
Current Officers, Directors, Trustees, and Key Employees---$388,964
Occupancy---$359,332
Office Expenses---$349,554
Other Employee Benefits---$303,521
Payroll Taxes---$178,685
Pension Plan Contributions---$148,158
Fees for Services Other---$111,795
Depreciation Depletion---$97,925
Conferences and Meetings---$94,859
Advertising---$70,765
All Other Expenses---$66,270
Other Expenses---$44,514
Fees for Services Accounting---$32,099
Fees for Services Legal---$4,590
Total Functional Expenses$0$0$0$5,511,383
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
Shares$130,404,506
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
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 board of directors will have a completed copy of the 990 presented at a meeting prior to filing.”

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
975 INDIANHEAD DRIVE, MOSINEE, WI 54455

Signing Officer

Name
Randy Leszczynski
Title
CFO
Phone
7156933400
Signed
2018-10-26
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
75
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 436 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/OtherSalariesAndWagesGrp/TotalAmt01848559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0106240996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0113070567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0178685
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04208377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04208377
IRS990/PensionPlanContributionsGrp/TotalAmt0148158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119519
IRS990/PrincipalOfficerNm0KELLY HLADOVCAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UBIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04954308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04954308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287667
IRS990/PYOtherExpensesAmt02211252
IRS990/PYOtherRevenueAmt015460
IRS990/PYProgramServiceRevenueAmt05722976
IRS990/PYRevenuesLessExpensesAmt01094888
IRS990/PYSalariesCompEmpBnftPaidAmt02719963
IRS990/PYTotalExpensesAmt04931215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06026103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0844131
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016587741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017430885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026506626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027312719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02589715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04219193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764374
IRS990ScheduleD/LandGrp/BookValueAmt01103816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01103816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130404506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148856
IRS990ScheduleD/TotalLiabilityAmt0130404506
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1106016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY HLADOVCAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDY LESZCZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO PARTICIPATE IN A DEFERRED COMPENSATION PLAN. THE CEO'S CALCULATED UNVESTED ACCUMULATED DEFERRED BENEFIT IS APPROXIMATELY $159,000 AS OF DECEMBER 31, 2017. THE CFO'S CALCULATED UNVESTED ACCUMULATED DEFERRED BENEFIT IS APPROXIMATELY $212,000 AS OF DECEMBER 31, 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMEBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL HAVE A COMPLETED COPY OF THE 990 PRESENTED AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145269369
IRS990/TotalAssetsEOYAmt0152946131
IRS990/TotalAssetsGrp/BOYAmt0145269369
IRS990/TotalAssetsGrp/EOYAmt0152946131
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/TotalAmt05511383
IRS990/TotalGrossUBIAmt028500
IRS990/TotalLiabilitiesBOYAmt0124473251
IRS990/TotalLiabilitiesEOYAmt0131306869
IRS990/TotalLiabilitiesGrp/BOYAmt0124473251
IRS990/TotalLiabilitiesGrp/EOYAmt0131306869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020796118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021639262
IRS990/TotalOtherCompensationAmt096664
IRS990/TotalProgramServiceRevenueAmt05941796
IRS990/TotalReportableCompFromOrgAmt0388964
IRS990/TotalRevenueGrp/ExclusionAmt0441810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05885204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06355514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028500
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145269369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152946131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 INDIANHEAD DRIVE
IRS990/USAddress/CityNm0MOSINEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,946,131
Liabilities
$131,306,869
Net assets
$21,639,262
Revenue
$6,355,514
Expenses
$5,511,383
Net income
$844,131
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
2017Detailed filing. Detailed filing data is available for this year.$153$131$21.6$6.36$5.51$0.84
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