Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 39-0774816
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$108,859,557
Up $6,317,662 (+6.2%) from 2011
Liabilities
Up$99,495,792
Up $6,395,031 (+6.9%) from 2011
Net Assets
Down$9,363,765
Down $77,369 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,578,751
Down $44,193 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 430847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 290291 |
| IRS990/AccountsReceivable/BOY | 0 | 3832 |
| IRS990/AccountsReceivable/EOY | 0 | 5162 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We funded 1625 loans during 2012. As of 12/31/12, we had 739 mortgages/home equity lines, 1950 consumer loans, and 98 member business loans. We also had 681 credit card accounts with members. |
| IRS990/ActivityOrMissionDescription | 0 | To improve the financial strength and prosperity of our members and our community. |
| IRS990/Advertising/Total | 0 | 180432 |
| IRS990/AllOtherExpenses/Total | 0 | 121025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10417989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3524130 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 603137 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 12475 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 952 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 178333 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We have deposit, transaction, and investment accounts with 8520 members at 12/31. During 2012, we opened 787 new deposit, transaction and investment accounts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 10705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 37604 |
| IRS990/FeesForServicesLegal/Total | 0 | 32975 |
| IRS990/FeesForServicesOther/Total | 0 | 131147 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brian S Menard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Rudd |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kurt E Kohler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Larry Musich |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Linda Madsen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michele Plach |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Norbert West Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patrick Lowney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Susan A DeRuyter |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Thomas K Luther |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | William Zwicky |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Clifford Coenen |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joseph Heath |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Joy Veldboom |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Lisa Hintz |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 89429 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5272 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5209 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 166519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 104058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 132396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 90849 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | PresidentTreasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President-Bus Devel |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President-Lending |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Vice President-Marketing |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -704 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22106 |
| IRS990/GrossReceipts | 0 | 4677799 |
| IRS990/GrossRents/Real | 0 | 2400 |
| IRS990/GroupExemptionNumber | 0 | 1934 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 272391 |
| IRS990/Insurance/Total | 0 | 29612 |
| IRS990/Interest/Total | 0 | 27 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 255004 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 255708 |
| IRS990/InvestmentIncomePriorYear | 0 | 350855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 255708 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2671448 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4426159 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1802477 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1920409 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2180561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4993227 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2792599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2812666 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22810 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To improve the financial strength and prosperity of our members and our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 75 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick Lowney |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9441134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9363765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -704 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -704 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2279 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2305 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 237200 |
| IRS990/OfficeExpenses/Total | 0 | 121753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 719001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 859199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124866 |
| IRS990/OtherExpensePriorYear | 0 | 2698379 |
| IRS990/OtherExpensesCurrentYear | 0 | 2504275 |
| IRS990/OtherExpenses/Description | 0 | Dividends to Members |
| IRS990/OtherExpenses/Description | 1 | Provision Loan Loss/Servcng |
| IRS990/OtherExpenses/Description | 2 | NCUA/NCUSIF Stabalization |
| IRS990/OtherExpenses/Description | 3 | Member Account Card Costs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 499614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 280242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 87452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 229036 |
| IRS990/OtherExpenses/Total | 0 | 499614 |
| IRS990/OtherExpenses/Total | 1 | 280242 |
| IRS990/OtherExpenses/Total | 2 | 87452 |
| IRS990/OtherExpenses/Total | 3 | 229036 |
| IRS990/OtherLiabilities/BOY | 0 | 92668887 |
| IRS990/OtherLiabilities/EOY | 0 | 99205501 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 58351340 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 63820821 |
| IRS990/OtherRevenueCurrentYear | 0 | 14898 |
| IRS990/OtherRevenuePriorYear | 0 | 17236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1045685 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 23777 |
| IRS990/PayrollTaxes/Total | 0 | 135463 |
| IRS990/PensionPlanContributions/Total | 0 | 165325 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 183204 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 282296 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 4385087 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Member Fee Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Member Loan Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Non Member ATM fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Insurance Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4483004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2997861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1068251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 147140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 156350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2997861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1068251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 147140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 162847 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 8988 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 6497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -139930 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76238 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -13677 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9441134 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 9363765 |
| IRS990/RevenuesLessExpensesCY | 0 | 76238 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228151 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 12498 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 12498 |
| IRS990/SalariesEtcCurrentYear | 0 | 2074476 |
| IRS990/SalariesEtcPriorYear | 0 | 1924565 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25600005 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31208715 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1454955 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1198103 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2653058 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 455497 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 850274 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1305771 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 11200 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 86000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 5000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 95000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 1760 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 5 | 920546 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 6 | 769653 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 7 | 31250 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CUSO - WISCUB |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | CUSO - CU Answers |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | CUSO - Xtend Stock |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | CU Answers Debenture |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | Investment in LCU CUSO |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | NCUA Capitalization |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | Corp Central CU MCS & PIC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 7 | CUSO-eDocs |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 7 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 774189 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 774189 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 121893 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 375306 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 362000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Accrued Income |
| IRS990ScheduleD/OtherAssets/Description | 1 | 457 Plan |
| IRS990ScheduleD/OtherAssets/Description | 2 | Other Real Estate |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 128025 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132184 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 260209 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 98783450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 41409 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5336 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 375306 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares & Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Dividends |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Liabilities Reserves |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Deferred Compensation |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 311800 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3800755 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 203076 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 110528 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FHLB Stock |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Mortgage Back Securities |
| IRS990ScheduleD/OtherSecurities/Description | 2 | The Business Bank |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MBS PremiumDiscountMkt Ad |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 859199 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 99205501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2812666 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1920409 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4426159 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 133386 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 26388 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6630 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Patrick Lowney |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 82799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 6745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PresidentTreasurer |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 255948 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Filed extension for the 990-T |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors is elected by the membership utilizing their one vote per member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The 990 is reviewed by the President and Board before being filed to ensure accuracy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | It is reviewed with all staff and driectors annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A Compensation committee made up of independent directors works with an outside compensation firm. |
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