Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$151,326,648
Up $5,476,369 (+3.8%) from 2011
Net Assets
Up$12,086,766
Up $1,103,414 (+10%) from 2011
Liabilities
Up$139,239,882
Up $4,372,955 (+3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,237,897
Down $796,185 (-9.9%) from 2011
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 | 342427 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 869972 |
| IRS990/AccountsReceivable/BOY | 0 | 115380839 |
| IRS990/AccountsReceivable/EOY | 0 | 117480692 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A MEMBER-OWNED, NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4830 NORTH BALLARD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54913 |
| IRS990/Advertising/Total | 0 | 373373 |
| IRS990/AllOtherExpenses/Total | 0 | 239088 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 324493 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 2980 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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 | 319877 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AS A FINANCIAL COOPERATIVE SERVING AND OWNED BY 15,905 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 | 33147 |
| IRS990/FeesForServicesLegal/Total | 0 | 75575 |
| IRS990/FeesForServicesManagement/Total | 0 | 69872 |
| IRS990/FeesForServicesOther/Total | 0 | 38293 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 | C SCOTT COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL ONDRESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE REICHELT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALEJANDRO ELIZONDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM CLIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG POTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM MCADOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHEILA M SCHINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMY SCHINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATHEW VANDEN BOOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 49994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 13329 |
| 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 | 151551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 123754 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCIAL ADVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 124504 |
| 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/Securities | 0 | 124504 |
| IRS990/GrossReceipts | 0 | 8159483 |
| IRS990/GrossRents/Real | 0 | 6825 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 246087 |
| IRS990/Insurance/Total | 0 | 48794 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 257421 |
| IRS990/InvestmentIncomePriorYear | 0 | 108465 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 132917 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132917 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14710306 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22209438 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3518125 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8799926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5522167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5281801 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 143706 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 143706 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY SCHINDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10983352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12086766 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 124504 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 124504 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6825 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5400 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 301241 |
| IRS990/OfficeExpenses/Total | 0 | 325763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4148772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2517180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 284768 |
| IRS990/OtherExpensePriorYear | 0 | 5726145 |
| IRS990/OtherExpensesCurrentYear | 0 | 4588140 |
| IRS990/OtherExpenses/Description | 0 | DIVIDEND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 2 | SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 955541 |
| IRS990/OtherExpenses/Total | 1 | 622478 |
| IRS990/OtherExpenses/Total | 2 | 460528 |
| IRS990/OtherExpenses/Total | 3 | 459679 |
| IRS990/OtherLiabilities/BOY | 0 | 134524500 |
| IRS990/OtherLiabilities/EOY | 0 | 138369910 |
| IRS990/OtherRevenueCurrentYear | 0 | 2373504 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSACTION INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | INVESTMENT SERVICES IN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1269268 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 516528 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 404750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1301695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 516528 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 404750 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 32427 |
| IRS990/OtherRevenuePriorYear | 0 | 2486651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1812256 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 6522282 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 6522282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 161663 |
| IRS990/PensionPlanContributions/Total | 0 | 66577 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 113549 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5528558 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6144753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5528558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5528558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 70386 |
| IRS990/ReconcilationRevenueExpenses | 0 | 921586 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 111442 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6825 |
| 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 | 4461070 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5564484 |
| IRS990/RevenuesLessExpensesCY | 0 | 921586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 705787 |
| IRS990/SalariesEtcCurrentYear | 0 | 2649757 |
| IRS990/SalariesEtcPriorYear | 0 | 2307937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5969813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3723988 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3714426 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1330721 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5045147 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 354120 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2018473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2372593 |
| IRS990ScheduleD/Land/BookValue | 0 | 1146868 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1146868 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 66387 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 168931 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 235318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 138350697 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19213 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DIVIDENDS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 22209438 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS-OTH SECS(DETAIL)-990 |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 138369910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5281801 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 22209438 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 138351 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 13200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SHEILA M SCHINKE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19994 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 201545 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanions | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CREDIT UNION IS MADE UP OF INDIVIDUAL MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CREDIT UNIONS ONLY HAVE ONE CLASS OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBER ELECTIONS AND BYLAW AMENDMENTS ARE SUBJECT TO THE APPROVAL OF OUR MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CFO REVIEWS. ONCE THE FINAL DRAFT IS PREPARED, IT IS SHARED WITH THE CEO & 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 PERFORMANCE 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 | WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER COMPREHENSIVE INCOME/LOSS 70,386. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD OF DIRECTORS IS THE CREDIT UNION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART XII LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 4830 N BALLARD RD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | APPLETON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 54913 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 391838743 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CREDIT UNION FINANCIAL RESOURCES CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | FINANCIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfEOYAssets | 0 | 12317 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | -16038 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.