Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$261,232,556
Up $19,959,690 (+8.3%) from 2017
Net Assets
Up$22,767,435
Up $2,277,179 (+11%) from 2017
Liabilities
Up$238,465,121
Up $17,682,511 (+8.0%) from 2017
Revenue
Up$12,964,425
Up $2,011,246 (+18%) from 2017
Expenses
Up$10,646,341
Up $1,009,576 (+10%) from 2017
Net Income
Up$2,318,084
Up $1,001,670 (+76%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $206,963,002 | $224,652,537 | ▲ $17,689,535 |
| Rtn Earn Endowment Incm Other Fnds | $13,967,974 | $16,245,153 | ▲ $2,277,179 |
| Savings and Temporary Cash Investments | $16,020,435 | $16,008,859 | ▼ $11,576 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $6,522,282 | $6,522,282 | → $0 |
| Investments Other Securities | $6,037,177 | $6,218,234 | ▲ $181,057 |
| Land, Buildings, and Equipment, Net | $5,906,859 | $5,772,349 | ▼ $134,510 |
| Cash and Non-Interest-Bearing Accounts | $349,822 | $2,248,531 | ▲ $1,898,709 |
| Investments Program Related | $660,753 | $658,355 | ▼ $2,398 |
| Prepaid Expenses and Deferred Charges | $226,206 | $254,042 | ▲ $27,836 |
| Receivables From Officers Etc | $156,672 | $208,672 | ▲ $52,000 |
| Intangible Assets | $164,433 | $135,157 | ▼ $29,276 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $241,272,866 | $261,232,556 | ▲ $19,959,690 |
| Other Assets Total | $4,787,507 | $5,075,820 | ▲ $288,313 |
| Liabilities | |||
| Other Liabilities | $218,826,849 | $236,100,932 | ▲ $17,274,083 |
| Accounts Payable and Accrued Expenses | $1,900,746 | $2,274,759 | ▲ $374,013 |
| Escrow Account Liability | $55,015 | $89,430 | ▲ $34,415 |
| Total Liabilities | $220,782,610 | $238,465,121 | ▲ $17,682,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,490,256 | $22,767,435 | ▲ $2,277,179 |
| Total Liabilities and Net Assets / Fund Balance | $241,272,866 | $261,232,556 | ▲ $19,959,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,032,202 | $1,973,918 | $6,006,120 |
| Equipment | $409,682 | $2,894,963 | $3,304,645 |
| Land | $1,293,068 | - | $1,293,068 |
| Other Land Buildings | $37,397 | $276,832 | $314,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila M Schinke | CEO | FT | $209,606 | $125,273 | $334,879 |
| Jeff Garrett | Financial Advisor | FT | $173,668 | $62,987 | $236,655 |
| Michelle Mcclelland | CFO | FT | $133,849 | $54,803 | $188,652 |
| Julie Van Vonderen | VP of Hr | FT | $109,763 | $76,043 | $185,806 |
| John Schemm | VP of Lending | FT | $99,088 | $74,030 | $173,118 |
| Jerry Ramus | VP Business Lending | FT | $125,058 | $5,291 | $130,349 |
| Kristina Flores | VP of Marketing | FT | $97,601 | $4,803 | $102,404 |
| Barb Berken | VP of Operations | FT | $62,540 | $5,488 | $68,028 |
| Name | Title |
|---|---|
| Heather Boyer | Chairperson |
| Scott Barr | Vice Chair |
| C Scott Copeland | Board Member |
| Louis Licari | Board Member |
| Melissa Bublitz | Board Member |
| Sue Reichelt | Board Member |
| Tim Mcadow | Board Member |
| Jill Wagner Kelly | Secretary |
| Tom Clifford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,822,441 |
| Salaries, Compensation, and Employee Benefits | $4,823,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,591,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,190,456 |
| Other Employee Benefits | - | - | - | $624,250 |
| Advertising | - | - | - | $606,542 |
| Other Expenses | - | - | - | $420,785 |
| Office Expenses | - | - | - | $386,174 |
| Information Technology | - | - | - | $365,863 |
| Occupancy | - | - | - | $347,873 |
| Depreciation Depletion | - | - | - | $304,345 |
| Payroll Taxes | - | - | - | $262,794 |
| All Other Expenses | - | - | - | $208,679 |
| Pension Plan Contributions | - | - | - | $154,731 |
| Fees for Services Management | - | - | - | $120,895 |
| Insurance | - | - | - | $47,255 |
| Travel | - | - | - | $44,395 |
| Fees for Services Other | - | - | - | $42,658 |
| Fees for Services Legal | - | - | - | $40,394 |
| Fees for Services Accounting | - | - | - | $27,700 |
| Conferences and Meetings | - | - | - | $2,945 |
| Interest | - | - | - | $575 |
| Total Functional Expenses | $0 | $0 | $0 | $10,646,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $156,672 | $208,672 | ▲ $52,000 |
| Liability | Amount |
|---|---|
| Shares | $236,100,932 |
“The by-laws were updated on october 25, 2018.”
“The credit union is made up of individual members.”
“Credit union only have one class of members.”
“The cfo reviews. Once the final draft is prepared, it is shared with the ceo & directors.”
“Written records are kept and the board reviews as situations arise.”
“Each year the ceo's performance is 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, through a third party, compease, 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. The ceo conducts annual performance reviews on the senior management team and the same compensation philosophy and third party source is used to determine compensation.”
“Will be made available upon request.”
“No, the process has not changed from the prior year.”
“When necessary, property tax escrow accounts are held on behalf of 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1900746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2274759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A MEMBER-OWNED, NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 606542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MCCLELLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208824800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4830 NORTH BALLARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 349822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2248531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1190456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 487335 |
| IRS990/CYOtherExpensesAmt | 0 | 5822441 |
| IRS990/CYOtherRevenueAmt | 0 | 204442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12272648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2318084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4823900 |
| IRS990/CYTotalExpensesAmt | 0 | 10646341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12964425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 304345 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AS A FINANCIAL COOPERATIVE SERVING AND OWNED BY ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 55015 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 89430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40394 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42658 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4803 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 89312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 58630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 59873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 57216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C SCOTT COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS LICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL WAGNER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE REICHELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA BUBLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MCADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTINA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHEILA M SCHINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCHEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE VAN VONDEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARB BERKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY RAMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF GARRETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 97601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 245567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 125933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 125058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 179439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP BUSINESS LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20766 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12985191 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 365863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47255 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 164433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 135157 |
| IRS990/InterestGrp/TotalAmt | 0 | 575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 508101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 508101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6037177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6218234 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 660753 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 658355 |
| IRS990/IRPDocumentCnt | 0 | 7048 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5145713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5906859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5772349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10918062 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20766 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20490256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22767435 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8403 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8403 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -40905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 386174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4787507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5075820 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 624250 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDEND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1425599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 788255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 641509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218826849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236100932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 196039 |
| IRS990/OtherRevenueTotalAmt | 0 | 196039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2591669 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206963002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 224652537 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 262794 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 6522282 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 6522282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 226206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254042 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SCHINKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CHARGES AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9036952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2069046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1133110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9036952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2087958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1147738 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 14628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315118 |
| IRS990/PYOtherExpensesAmt | 0 | 5173214 |
| IRS990/PYOtherRevenueAmt | 0 | 89208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10548853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1316414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4463551 |
| IRS990/PYTotalExpensesAmt | 0 | 9636765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10953179 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 156672 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 208672 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2318084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13967974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16245153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16020435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16008859 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4032202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1973918 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6006120 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 409682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2894963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3304645 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1293068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1293068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 276832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236100932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHEN NECESSARY, PROPERTY TAX ESCROW ACCOUNTS ARE HELD ON BEHALF OF MEMBERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5772349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236100932 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 209606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 99088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 109763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 133849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 173668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 16170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 14100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 5771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 57102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 25489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 26464 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.