Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$152,717,006
No earlier filing loaded for comparison.
Net Assets
$10,469,515
No earlier filing loaded for comparison.
Liabilities
$142,247,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,494,824
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Prospera credit union is committed to helping our members prosper financially to enhance their quality of life. Prospera operates as a credit union promoting thrift, providing credit at a fair and reasonable cost and offering various other services to benefit its members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 557965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 386393 |
| IRS990/AccountsReceivable/BOY | 0 | 122849087 |
| IRS990/AccountsReceivable/EOY | 0 | 118197318 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A MEMBER-OWNED NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 483 NORTH BALLARD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54913 |
| IRS990/Advertising/Total | 0 | 265485 |
| IRS990/AllOtherExpenses/Total | 0 | 1306276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | -2 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 361111 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AS A CREDIT UNION PROMOTING THRIFT, PROVIDING CREDIT AT A FAIR AND REASONABLE COST AND OFFERING VARIOUS OTHER SERVICES TO BENEFITS ITS MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24987 |
| IRS990/FeesForServicesLegal/Total | 0 | 100001 |
| IRS990/FeesForServicesManagement/Total | 0 | 18923 |
| IRS990/FeesForServicesOther/Total | 0 | 3560 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK SEUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C SCOTT COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEJANDRO ELIZONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY WHITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL MISHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM PRENTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL ONDRESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBIN SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEILA M SCHINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATHEW VANDENBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY LORNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 112887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 135485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 102624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | WEALTH CONSULTANT |
| IRS990/Form990PartVIISectionA/Title | 11 | VP OF OPERATIONS LENDING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7832 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 25260 |
| IRS990/GrossReceipts | 0 | 9310501 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 290927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51348 |
| IRS990/InvestmentIncomePriorYear | 0 | 32096 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 59180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59180 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8661642 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12486943 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3204546 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8876217 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5540408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5671671 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33092 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 39763 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 39763 |
| IRS990/MissionDescription | 0 | TO HELP PEOPLE PROSPER FINANCIALLY TO ENHANCE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA SCHINKE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8985456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10469515 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -7832 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4667 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 77139 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4715525 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6827663 |
| IRS990/OtherExpensePriorYear | 0 | 8605307 |
| IRS990/OtherExpensesCurrentYear | 0 | 6063314 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | LOAN SERVICING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 4 | MEMBER INSURANCE |
| IRS990/OtherExpenses/Total | 0 | 1687772 |
| IRS990/OtherExpenses/Total | 1 | 677565 |
| IRS990/OtherExpenses/Total | 2 | 452566 |
| IRS990/OtherExpenses/Total | 3 | 417452 |
| IRS990/OtherExpenses/Total | 4 | 356366 |
| IRS990/OtherLiabilities/BOY | 0 | 137383246 |
| IRS990/OtherLiabilities/EOY | 0 | 141861098 |
| IRS990/OtherRevenueCurrentYear | 0 | 2528785 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COMMISSION INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM SALE OF RE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1517403 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 117970 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 206449 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1551598 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 730975 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 206449 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 34195 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 613005 |
| IRS990/OtherRevenuePriorYear | 0 | 3234140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2178966 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 159657 |
| IRS990/PensionPlanContributions/Total | 0 | 92887 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136325 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenueCY | 0 | 6697276 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST INCOME ON LOA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7320864 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6697276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6697276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 701474 |
| IRS990/ReconcilationRevenueExpenses | 0 | 782585 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 8985456 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 10469515 |
| IRS990/RevenuesLessExpensesCY | 0 | 782585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1340823 |
| IRS990/SalariesEtcCurrentYear | 0 | 2431510 |
| IRS990/SalariesEtcPriorYear | 0 | 3322616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5038071 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9397088 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3872961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1160368 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5033329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 558388 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1873382 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2431770 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 782585 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1484059 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1360287 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9855111 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCUMULATED OTHER COMPREHENSIVE INCOME SEE SCHEDULE D PART XIV SUPPLEMENTAL INFORMATION PARTS XI, XII, AND XIII FINANCIAL STATEMENTS ARE AUDITED EVERY YEAR AS OF SEPTEMBER 30. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE BETWEEN AUDITED FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIFFERENCE BETWEEN AUDITED FINANCIAL STATEMENTS AND FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1146868 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1146868 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38903 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 38903 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 136830 |
| IRS990ScheduleD/OtherAmount | 0 | 564644 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1360287 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93454 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 131893 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 225347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 97944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 25197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 66290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 9138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 265928 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 96770397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 44567151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 1901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 16667 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED AUDIT FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED OTHER EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ATM SUSPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | MEMBER SHARES/SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | MEMBER CDS |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCURED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | DEFERRED CREDIT - UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | -909 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 972905 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 7032115 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 3263000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 245260 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 512173 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 145200 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 316290 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - AMERICAN FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CCCU MEMBERSHIP |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SIMPLICD INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | INVESTMENT - LAND |
| IRS990ScheduleD/OtherSecurities/Description | 4 | INVESTMENT - VISA |
| IRS990ScheduleD/OtherSecurities/Description | 5 | INVESTMENT - WESCO |
| IRS990ScheduleD/OtherSecurities/Description | 6 | INVESTMENT - CUSO |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -909 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9277409 |
| IRS990ScheduleD/TotalAdjustments | 0 | 701474 |
| IRS990ScheduleD/TotalExpenses | 0 | 8494824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8494824 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 141861098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5671671 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12486943 |
| IRS990ScheduleD/TotalRevenue | 0 | 9277409 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9277409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9855111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9276500 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CREDIT UNIONS ONLY HAVE ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBER ELECTIONS AND AMENDING THE BYLAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FORM 990 AND 990T WAS GIVEN TO THE CHIEF FINANCIAL OFFICER. AFTER REVIEWING, PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WRITTEN RECORDS ARE KEPT AND THE BOARD REVIEWS AS SITUATIONS ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH YEAR THE CEO AND SENIOR MANAGEMENT'S PERFORMANCES ARE REVIEWED BY THE GOVERNANCE COMMITTEE. THE COMMITTEE HAS A COMPENSATION POLICY THAT WAS APPROVED BY THE BOARD AND THEY USE THIS POLICY IN DETERMINING COMPENSATION. INDEPENDENT THIRD PARTY INFORMATION THAT THE COMMITTEE MAY USE IS INDUSTRY GATHERED DATA, SUCH AS THE CUNA AND CUES COMPENSATION SURVEYS. THEY CAN ALSO USE INDEPENDENT RESEARCH THAT THEY THEMSELVES CONDUCT OR SOME OTHER THIRD PARTY. THE REVIEW PROCESS PLUS THIS INDEPENDENT INFORMATION IS THEN FORMULATED INTO A RECOMMENDATION TO THE BOARD. THE BOARD THEN HAS THE FINAL APPROVAL FOR CHANGES TO COMPENSATION FOR THE CEO AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | WE MAKE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SERVICE CONTRACTS - IT: TOTAL EXPENSES 253,029. IMPAIRMENT LOSS ON OREAO: TOTAL EXPENSES 172,452. PROPERTY TAXES: TOTAL EXPENSES 151,663. POSTAGE: TOTAL EXPENSES 95,858. OREO EXPENSE: TOTAL EXPENSES 93,338. UTILIITIES: TOTAL EXPENSES 92,044. DUES AND SUBSCRIPTION: TOTAL EXPENSES 73,170. CLEANING, SNOW REMOVAL, AND LAWN CARE EXPENSES: TOTAL EXPENSES 61,128. COMMUNICATIONS EXPENSES: TOTAL EXPENSES 60,179. PUBLIC RELATIONS: TOTAL EXPENSES 52,899. OTHER OFFICE EXPENSES: TOTAL EXPENSES 48,615. RENT EXPENSES: TOTAL EXPENSES 44,429. DATA PROCESSING EXPENSES: TOTAL EXPENSES 38,209. REPAIRS AND MAINTENANCE: TOTAL EXPENSES 19,905. OTHER MISC. OPERATING EXPENSES: TOTAL EXPENSES 19,853. EMPLOYEE EVENTS AND MEALS: TOTAL EXPENSES 13,318. EMPLOYEE EDUCATION: TOTAL EXPENSES 10,355. DIRECTOR FEES: TOTAL EXPENSES 5,832. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NET UNREALIZED GAINS ON INVESTMENTS: 136,830. ACCUMULATED OTHER COMPREHENSIVE INCOME 564,644. SEE SCHEDULE D PART XIV SUPPLEMENTAL INFORMATION PARTS XI, XII, AND XIII FINANCIAL STATEMENTS ARE AUDITED EVERY YEAR AS OF SEPTEMBER 30. TOTAL TO FORM 990, PART XI, LINE 5: 701,474. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART X, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 4830 N BALLARD RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 442 N WESTHILL BLVD STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | APPLETON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | APPLETON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 54913 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 54914 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 391838743 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.