Civic Intelligence

Nekoosa Credit Union

EIN 39-0763330 • 501(c)14 • Mosinee, WI

View Organization Page

Profile

Provides financial related services to it's membership.

888 State Highway 153Mosinee, WI 54455

nekoosacu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

-1.8%

Higher net margin than 46% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$163,954

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)14 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-100%

Faster asset growth than 34% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

5.9%

Faster revenue growth than 74% of similar nonprofits.

501(c)14 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

$1,328,918

No earlier filing loaded for comparison.

Expenses

$1,353,448

No earlier filing loaded for comparison.

Net Income

-$24,530

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $17,965,911Liabilities 2010: $13,000,274Net Assets 2010: $4,965,6372010Assets 2011: $18,177,302Liabilities 2011: $13,145,347Net Assets 2011: $5,031,9552011Assets 2012: $18,486,225Liabilities 2012: $13,405,591Net Assets 2012: $5,080,6342012Assets 2013: $18,929,784Liabilities 2013: $13,793,618Net Assets 2013: $5,136,1662013Assets 2014: $20,077,315Liabilities 2014: $14,886,531Net Assets 2014: $5,190,7842014Assets 2016: $21,486,131Liabilities 2016: $16,153,850Net Assets 2016: $5,332,2812016Assets 2017: $22,379,259Liabilities 2017: $16,954,271Net Assets 2017: $5,424,9882017Assets 2018: $22,623,824Liabilities 2018: $17,065,446Net Assets 2018: $5,558,3782018Assets 2019: $22,482,853Liabilities 2019: $16,758,423Net Assets 2019: $5,724,4302019Assets 2021: $26,749,064Liabilities 2021: $23,372,731Net Assets 2021: $3,376,3332021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $664,3922010Expenses 2011: $643,1352011Revenue 2012: $640,696Expenses 2012: $592,017Net Income 2012: $48,6792012Revenue 2013: $598,751Expenses 2013: $543,219Net Income 2013: $55,5322013Revenue 2014: $618,263Expenses 2014: $563,645Net Income 2014: $54,6182014Revenue 2016: $618,794Expenses 2016: $538,427Net Income 2016: $80,3672016Revenue 2017: $622,221Expenses 2017: $529,514Net Income 2017: $92,7072017Revenue 2018: $688,177Expenses 2018: $554,787Net Income 2018: $133,3902018Revenue 2019: $729,906Expenses 2019: $563,854Net Income 2019: $166,0522019Revenue 2021: $381,036Expenses 2021: $469,309Net Income 2021: -$88,2732021Revenue 2024: $1,328,918Expenses 2024: $1,353,448Net Income 2024: -$24,5302024

Highlighted filing

2024

Revenue$1,328,918
Expenses$1,353,448
Net Income-$24,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,328,918
Expenses
$1,353,448
Net income
-$24,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.33$1.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$23.4$3.38$0.38$0.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$16.8$5.72$0.73$0.56$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$17.1$5.56$0.69$0.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$17.0$5.42$0.62$0.53$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$16.2$5.33$0.62$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.1$14.9$5.19$0.62$0.56$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.9$13.8$5.14$0.60$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$18.5$13.4$5.08$0.64$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$13.1$5.03$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$13.0$4.97$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,328,918
Mission and Program Overview

Mission

Provides financial related services to it's membership.

Financial services cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,946,330$0▼ $17,946,330
Other Notes and Loans Receivable, Net$9,278,772$0▼ $9,278,772
Pd in Cap Srpls Land Bldg Eqp Fund$2,076,124$0▼ $2,076,124
Rtn Earn Endowment Incm Other Fnds$2,000,000$0▼ $2,000,000
Cash and Non-Interest-Bearing Accounts$322,282$0▼ $322,282
Land, Buildings, and Equipment, Net$230,328$0▼ $230,328
Prepaid Expenses and Deferred Charges$16,249$0▼ $16,249
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,803,484$0▼ $27,803,484
Other Assets Total$9,523$0▼ $9,523
Liabilities
Other Liabilities$23,736,400$0▼ $23,736,400
Accounts Payable and Accrued Expenses$-9,040--
Total Liabilities$23,727,360$0▼ $23,727,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,076,124$0▼ $4,076,124
Total Liabilities and Net Assets / Fund Balance$27,803,484$0▼ $27,803,484
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DiercksPresident/treasurerFT$152,630$11,324$163,954
Steve BredlChair-$3,119-$3,119
Courtney RodriguezSecretary-$2,583-$2,583
Gerald CordesDirector-$1,863-$1,863
Joshua ManclVice Chair-$1,775-$1,775
George Carlson JrDirector-$888-$888

Board Members and Trustees

NameTitle
Kelly HladovcakPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,618
Investment Income
$868,300
Other Revenue
$0
Change in Net Assets
$-24,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,105
Salaries, Compensation, and Employee Benefits$570,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$369,185
Current Officers, Directors, Trustees, and Key Employees---$162,858
Information Technology---$69,693
Office Expenses---$54,944
Fees for Services Other---$42,223
Occupancy---$31,707
Depreciation Depletion---$25,166
Payroll Taxes---$17,714
Pension Plan Contributions---$11,324
Travel---$10,650
Other Employee Benefits---$9,262
Insurance---$8,870
Other Expenses---$4,590
Fees for Services Accounting---$1,865
Advertising---$1,864
Total Functional Expenses$0$0$0$1,353,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 2

“Chairman/secretary - father- daughter”

Form 990, Part VI, Section A, Line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”

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

“Members elect the directors at the annual meeting.”

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

“Members can vote on related issues pertaining to the credit union.”

Form 990, Part VI, Section B, Line 11B

“The document is reviewed by the president and is available for the board of directors to review.”

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

“Directors and employees are aware of the policy. In addition, annual supervisory committee examinations coupled with the state regulatory examinations are conducted that may scope out conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is set by the board of directors. The president has the authority to set subordinate employee's wages within the confines of the annual budget on the 1st day of the new calendar year.”

Form 990, Part VI, Section C, Line 19

“Documents are made available during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Nekoosa Credit Union
EIN
39-0763330
Phone
7156935776
Address
888 STATE HIGHWAY 153, MOSINEE, WI 54455

Signing Officer

Name
Jeffrey Horne
Title
VP/CFO
Phone
7156935776
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Hladovcak
Formed
1935
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transferred to credit union during merger -4,051,594.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07156937350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0888 STATE HIGHWAY 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CYRevenuesLessExpensesAmt0-24530
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IRS990/DepreciationDepletionGrp/TotalAmt025166
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD CORDES
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/PYSalariesCompEmpBnftPaidAmt0247516
IRS990/PYTotalExpensesAmt0511964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017946330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DIERCKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING THE INDIVIDUAL AND CREDIT UNION PEER DATA. ALL OTHER STAFF IS SET BY THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND OTHER DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OTHER INVESTMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LOAN PORTFOLIO
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6MEMBER DEPOSITS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62024-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5390744482
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6390744482
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt017762421
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt188931
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt28773392
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3223349
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4367680
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-30961
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6-23133218
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501(C)(14)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt6TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt5888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt6888 STATE HIGHWAY 153
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6MOSINEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd154455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd254455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd354455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd454455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd554455
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd654455
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE MERGER WAS APPROVED BY NCUA AND THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS.MEMBERS OF NEKOOSA CREDIT UNION WERE AUTOMATICALLY TRANSFERRED TO VALLEY COMMUNITIES CREDIT UNION WITH NO CHANGES IN THEIR ACCOUNTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN/SECRETARY - FATHER- DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS CAN VOTE ON RELATED ISSUES PERTAINING TO THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENT IS REVIEWED BY THE PRESIDENT AND IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND EMPLOYEES ARE AWARE OF THE POLICY. IN ADDITION, ANNUAL SUPERVISORY COMMITTEE EXAMINATIONS COUPLED WITH THE STATE REGULATORY EXAMINATIONS ARE CONDUCTED THAT MAY SCOPE OUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE PRESIDENT HAS THE AUTHORITY TO SET SUBORDINATE EMPLOYEE'S WAGES WITHIN THE CONFINES OF THE ANNUAL BUDGET ON THE 1ST DAY OF THE NEW CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY TRANSFERRED TO CREDIT UNION DURING MERGER -4,051,594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027803484
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt027803484
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01353448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023727360
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023727360
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04076124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

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