Civic Intelligence

Prospera Credit Union

990 • Fiscal year 2013 • EIN 39-0744917

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileMYPROSPERA.COM

View Organization Page

4830 North Ballard RoadAppleton, WI 54913

(920) 882-4800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.91x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

18.70x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$250,155

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

74th percentile

5.3%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$159,293,275

Up $7,966,627 (+5.3%) from 2012

Net Assets

Up

$13,609,220

Up $1,522,454 (+13%) from 2012

Liabilities

Up

$145,684,055

Up $6,444,173 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

$7,792,013

No earlier filing loaded for comparison.

Expenses

Down

$6,881,632

Down $356,265 (-4.9%) from 2012

Net Income

$910,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400M$300M$200M$100M$0Assets 2010: $152,717,006Liabilities 2010: $142,247,491Net Assets 2010: $10,469,5152010Assets 2011: $145,850,279Liabilities 2011: $134,866,927Net Assets 2011: $10,983,3522011Assets 2012: $151,326,648Liabilities 2012: $139,239,882Net Assets 2012: $12,086,7662012Assets 2013: $159,293,275Liabilities 2013: $145,684,055Net Assets 2013: $13,609,2202013Assets 2014: $172,414,155Liabilities 2014: $157,716,573Net Assets 2014: $14,697,5822014Assets 2015: $187,425,909Liabilities 2015: $171,762,496Net Assets 2015: $15,663,4132015Assets 2016: $231,238,475Liabilities 2016: $212,256,628Net Assets 2016: $18,981,8472016Assets 2017: $241,272,866Liabilities 2017: $220,782,610Net Assets 2017: $20,490,2562017Assets 2018: $261,232,556Liabilities 2018: $238,465,121Net Assets 2018: $22,767,4352018Assets 2019: $289,938,479Liabilities 2019: $265,072,141Net Assets 2019: $24,866,3382019Assets 2020: $318,761,533Liabilities 2020: $291,546,721Net Assets 2020: $27,214,8122020Assets 2021: $346,117,362Liabilities 2021: $316,112,806Net Assets 2021: $30,004,5562021Assets 2022: $364,585,520Liabilities 2022: $334,666,236Net Assets 2022: $29,919,2842022Assets 2024: $364,845,312Liabilities 2024: $333,831,615Net Assets 2024: $31,013,6972024

Highlighted filing

2013

Assets$159,293,275
Liabilities$145,684,055
Net Assets$13,609,220
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0Expenses 2010: $8,494,8242010Revenue 2011: $8,739,869Expenses 2011: $8,034,082Net Income 2011: $705,7872011Expenses 2012: $7,237,8972012Revenue 2013: $7,792,013Expenses 2013: $6,881,632Net Income 2013: $910,3812013Revenue 2014: $8,044,396Expenses 2014: $6,907,340Net Income 2014: $1,137,0562014Revenue 2015: $8,655,378Expenses 2015: $7,134,397Net Income 2015: $1,520,9812015Revenue 2016: $9,990,696Expenses 2016: $8,455,700Net Income 2016: $1,534,9962016Revenue 2017: $10,953,179Expenses 2017: $9,636,765Net Income 2017: $1,316,4142017Revenue 2018: $12,964,425Expenses 2018: $10,646,341Net Income 2018: $2,318,0842018Revenue 2019: $14,778,683Expenses 2019: $12,292,638Net Income 2019: $2,486,0452019Revenue 2020: $14,692,525Expenses 2020: $12,576,282Net Income 2020: $2,116,2432020Revenue 2021: $15,365,371Expenses 2021: $12,809,023Net Income 2021: $2,556,3482021Revenue 2022: $16,930,595Expenses 2022: $15,633,775Net Income 2022: $1,296,8202022Revenue 2024: $23,802,447Expenses 2024: $23,250,312Net Income 2024: $552,1352024

Highlighted filing

2013

Revenue$7,792,013
Expenses$6,881,632
Net Income$910,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,822,230
Mission and Program Overview

Mission

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.

A member-owned, not-for-profit, cooperative financial institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,480,692$124,158,492▲ $6,677,800
Investments Other Securities$22,209,438$22,741,664▲ $532,226
Rtn Earn Endowment Incm Other Fnds$5,564,484$7,086,938▲ $1,522,454
Pd in Cap Srpls Land Bldg Eqp Fund$6,522,282$6,522,282→ $0
Land, Buildings, and Equipment, Net$5,281,801$5,164,191▼ $117,610
Savings and Temporary Cash Investments$3,723,988$4,254,881▲ $530,893
Prepaid Expenses and Deferred Charges$113,549$211,739▲ $98,190
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,326,648$159,293,275▲ $7,966,627
Other Assets Total$2,517,180$2,762,308▲ $245,128
Liabilities
Other Liabilities$138,369,910$143,787,869▲ $5,417,959
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses$869,972$896,186▲ $26,214
Total Liabilities$139,239,882$145,684,055▲ $6,444,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,086,766$13,609,220▲ $1,522,454
Total Liabilities and Net Assets / Fund Balance$151,326,648$159,293,275▲ $7,966,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,665,070$1,417,496$5,082,566
Equipment$300,823$2,235,382$2,536,205
Land$1,146,868-$1,146,868
Other Land Buildings$51,430$186,645$238,075
Other Securities$22,741,664--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila M SchinkeCEOFT$143,814$106,341$250,155
Jeff GarrettFinancial AdvisorFT$130,115$13,764$143,879
Julie Van VonderenVP of OperationsFT$105,518$19,145$124,663
Amy SchindlerCFOFT$90,636$753$91,389

Board Members and Trustees

NameTitle
C Scott CopelandChairperson
Gail OndreskyVice Chairperson
Greg PottsBoard Member
Heather BoyerBoard Member
Paul MoranBoard Member
Scott BarrBoard Member
Tom CliffordBoard Member
Sue ReicheltSecretary
Tim McadowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,274,513
Investment Income
$106,235
Other Revenue
$2,411,265
Change in Net Assets
$910,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,243,366
Salaries, Compensation, and Employee Benefits$2,638,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,618,264
Current Officers, Directors, Trustees, and Key Employees---$532,753
Advertising---$479,632
Other Expenses---$354,959
Depreciation Depletion---$332,137
Occupancy---$323,840
Office Expenses---$293,958
Information Technology---$285,505
Other Employee Benefits---$261,724
All Other Expenses---$235,719
Payroll Taxes---$164,898
Pension Plan Contributions---$60,627
Insurance---$40,608
Fees for Services Accounting---$37,343
Fees for Services Other---$31,054
Travel---$26,015
Fees for Services Legal---$24,003
Fees for Services Management---$16,574
Conferences and Meetings---$2,626
Total Functional Expenses$0$0$0$6,881,632
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$143,770,656
Dividends Payable$17,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 credit union is made up of individual members”

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

“Credit unions only have one class of members.”

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

“Board member elections and bylaw amendments are subject to the approval of our members.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews. Once the final draft is prepared, it is shared with the ceo & directors.”

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

“Written records are kept and the board reviews as situations arise.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Will be made available upon request.”

Filing and Contact Details

Filer

EIN
39-0744917
Phone
9208824800

Signing Officer

Name
Amy Schindler
Title
CFO
Phone
9208824800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schindler
Formed
1934
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
9

Preparer

Preparer
Steve Handrick
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other comprehensive income/loss 612,073.”

Form 990 Part XII Line 2B

“Financial institution was audited as of september 30.”

Form 990 Part XII Line 2C

“The board of directors is the credit union's committee that assumes responsibilty 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 years.”

Financial Statement Notes

PART X, LINE 2:

“The audit of the financial statements was as of september 30, 2013 and included the following fin 48 note: in accordance with u.s. Gaap, the credit union has adopted the provisions of "accounting for uncertainty in income taxes" on january 1, 2009. The implementation of this standard had no impact on the consolidated financial statements. Both as of the date of adoption and as of september 30, 2013, 2012 and 2011, the unrecognized tax benefit accrual was zero. The credit union will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The credit union is no longer subject to federal tax examinations by tax authorities for years before 2009 and state examinations for years before 2008.”

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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0109339
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0109339
IRS990/MissionDesc0PROSPERA 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0293958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02517180
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IRS990/OtherChangesInNetAssetsAmt0612073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261724
IRS990/OtherExpensesGrp/Desc0DIVIDEND EXPENSES
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
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IRS990/OtherExpensesGrp/TotalAmt1513318
IRS990/OtherExpensesGrp/TotalAmt2473478
IRS990/OtherExpensesGrp/TotalAmt3354959
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IRS990/OtherLiabilitiesGrp/EOYAmt0143787869
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0TRANSACTION INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT SERVICES IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01252477
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1730571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2282448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01282709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1730571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2282448
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt030232
IRS990/OtherRevenueTotalAmt02405067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01618264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0164898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06522282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06522282
IRS990/PensionPlanContributionsGrp/TotalAmt060627
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211739
IRS990/PrincipalOfficerNm0AMY SCHINDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt07237897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08159483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0910381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06198
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05564484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07086938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03723988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04254881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03665070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01417496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05082566
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02235382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02536205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01146868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143770656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIVIDENDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022741664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-OTH SECS(DETAIL)-990
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDIT OF THE FINANCIAL STATEMENTS WAS AS OF SEPTEMBER 30, 2013 AND INCLUDED THE FOLLOWING FIN 48 NOTE: IN ACCORDANCE WITH U.S. GAAP, THE CREDIT UNION HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH AS OF THE DATE OF ADOPTION AND AS OF SEPTEMBER 30, 2013, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CREDIT UNION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CREDIT UNION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05164191
IRS990ScheduleD/TotalBookValueSecuritiesAmt022741664
IRS990ScheduleD/TotalLiabilityAmt0143787869
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt045150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA M SCHINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MADE UP OF INDIVIDUAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNIONS ONLY HAVE ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER ELECTIONS AND BYLAW AMENDMENTS ARE SUBJECT TO THE APPROVAL OF OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO REVIEWS. ONCE THE FINAL DRAFT IS PREPARED, IT IS SHARED WITH THE CEO & DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN RECORDS ARE KEPT AND THE BOARD REVIEWS AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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/SupplementalInformationDetail/ExplanationTxt6WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COMPREHENSIVE INCOME/LOSS 612,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL INSTITUTION WAS AUDITED AS OF SEPTEMBER 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS IS THE CREDIT UNION'S COMMITTEE THAT ASSUMES RESPONSIBILTY 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 YEARS.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART XII LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391838743
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CREDIT UNION FINANCIAL RESOURCES CORPORATION
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01409
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104830 N BALLARD RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0APPLETON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,293,275
Liabilities
$145,684,055
Net assets
$13,609,220
Revenue
$7,792,013
Expenses
$6,881,632
Net income
$910,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$334$31.0$23.8$23.3$0.55
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.$365$335$29.9$16.9$15.6$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$316$30.0$15.4$12.8$2.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$319$292$27.2$14.7$12.6$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$290$265$24.9$14.8$12.3$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$238$22.8$13.0$10.6$2.32
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$241$221$20.5$11.0$9.64$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$212$19.0$9.99$8.46$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$172$15.7$8.66$7.13$1.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$158$14.7$8.04$6.91$1.14
2013Detailed filing. Detailed filing data is available for this year.$159$146$13.6$7.79$6.88$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$139$12.1$7.24
2011Summary only. Only limited summary data is available for this year.$146$135$11.0$8.74$8.03$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$142$10.5$8.49
Peer Organizations

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