Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Shoreline Credit Union
990 • Fiscal year 2013 • EIN 39-0795376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$98,909,068
Down $14,565,835 (-13%) from 2012
Net Assets
Down$7,365,538
Down $1,433,127 (-16%) from 2012
Liabilities
Down$91,543,530
Down $13,132,708 (-13%) from 2012
Revenue And Expenses
Revenue
Up$5,937,675
Up $274,720 (+4.9%) from 2012
Expenses
Up$7,746,624
Up $343,742 (+4.6%) from 2012
Net Income
Down-$1,808,949
Down $69,022 (-4.0%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,068,419
Mission and Program Overview
Mission
None
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $87,699,447 | $70,932,325 | ▼ $16,767,122 |
| Savings and Temporary Cash Investments | $8,249,026 | $14,648,365 | ▲ $6,399,339 |
| Rtn Earn Endowment Incm Other Fnds | $8,798,665 | $7,365,538 | ▼ $1,433,127 |
| Land, Buildings, and Equipment, Net | $6,639,735 | $6,384,809 | ▼ $254,926 |
| Investments Program Related | $2,261,367 | $2,206,239 | ▼ $55,128 |
| Cash and Non-Interest-Bearing Accounts | $1,126,276 | $1,248,528 | ▲ $122,252 |
| Investments Other Securities | $4,510,498 | $860,665 | ▼ $3,649,833 |
| Accounts Receivable | $986,487 | $547,329 | ▼ $439,158 |
| Prepaid Expenses and Deferred Charges | $684,722 | $421,819 | ▼ $262,903 |
| Total Assets | $113,474,903 | $98,909,068 | ▼ $14,565,835 |
| Other Assets Total | $1,317,345 | $1,658,989 | ▲ $341,644 |
| Liabilities | |||
| Other Liabilities | $100,245,686 | $89,239,379 | ▼ $11,006,307 |
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $2,000,000 | ▼ $2,000,000 |
| Accounts Payable and Accrued Expenses | $430,552 | $304,151 | ▼ $126,401 |
| Total Liabilities | $104,676,238 | $91,543,530 | ▼ $13,132,708 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,798,665 | $7,365,538 | ▼ $1,433,127 |
| Total Liabilities and Net Assets / Fund Balance | $113,474,903 | $98,909,068 | ▼ $14,565,835 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,998,926 | $1,972,516 | $6,971,442 |
| Equipment | $537,872 | $1,554,394 | $2,092,266 |
| Land | $848,011 | - | $848,011 |
| Investment Program Related Org | $456,200 | - | - |
| Other Securities | $860,665 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Tome | COO | FT | $87,462 | $3,545 | $91,007 |
| Scott Willmott | CFODirector | FT | $37,500 | $4,429 | $41,929 |
| Nathan Grossenbach | Accounting Mgr | FT | $13,850 | $84 | $13,934 |
| Keith Lyons | CIO | FT | $9,908 | $134 | $10,042 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Glandt | Chairman |
| Richard Kornely | Vice-Chair |
| Pam Wargin | Director |
| Ravin Rajan | Director |
| Peggy Kadow | Secretary |
| Gretchen Bauknecht | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,969,691
- Investment Income
- $872,875
- Other Revenue
- $95,109
- Change in Net Assets
- $-1,808,949
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,353,070 |
| Salaries, Compensation, and Employee Benefits | $1,393,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,002,518 |
| Fees for Services Other | - | - | - | $529,233 |
| All Other Expenses | - | - | - | $389,227 |
| Depreciation Depletion | - | - | - | $349,466 |
| Office Expenses | - | - | - | $276,818 |
| Occupancy | - | - | - | $261,233 |
| Other Expenses | - | $258,104 | - | $258,104 |
| Information Technology | - | - | - | $171,409 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $148,719 |
| Other Employee Benefits | - | - | - | $109,929 |
| Payroll Taxes | - | - | - | $102,433 |
| Fees for Services Accounting | - | - | - | $73,733 |
| Insurance | - | - | - | $69,319 |
| Advertising | - | - | - | $54,504 |
| Pension Plan Contributions | - | - | - | $29,955 |
| Interest | - | - | - | $23,235 |
| Payments to Affiliates | - | - | - | $22,665 |
| Travel | - | - | - | $9,363 |
| Conferences and Meetings | - | - | - | $67 |
| Total Functional Expenses | $0 | $0 | $0 | $7,746,624 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $89,212,152 |
| Accrued Dividends | $27,227 |
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 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
Members or stockholder classes and rights Part VI 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).”
Member election for additional members Part VI line 7A
“The Board of Directors is elected by the membership utilizing their one vote per member.”
Governing body decisions Part VI line 7B
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's 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).”
Form 990 governing body review Part VI line 11
“Reviewed by management. Key totals are tied back to internal financial statements. Info on schedules compared to info provided on the 990 input form.”
Conflict of interest policy compliance Part VI line 12C
“Besides being in the policy, employees are required to fill out regular surveys asking to having relationships that could cause conflict.”
CEO executive director top management comp Part VI line 15A
“A Salary & Wage Budget is developed by management using trade association survey guidelines. The plan is reviewed & approved by the Board as part of a 5yr rolling Strategic Plan.”
Other officer or key employee compensation Part VI line 15B
“An annual Salary & Wage Budget is developed by management using trade association survey guidelines. The plan is reviewed and approved by the Board's HR Committee.”
Governing documents etc available to public Part VI line 19
“Shoreline files quarterly 5300 regulartory reports. The data is available to the public on the NCUA's website: www.ncua.gov. In additon , a summary of the year-end 5300 info is posted in each of the branch locations.”
Filing and Contact Details
Filer
- EIN
- 39-0795376
Signing Officer
- Name
- Scott Willmott
- Title
- President
- Phone
- 9207934541
- Signed
- 2014-11-14
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Scott Willmott
- Formed
- 1941
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 56
- Volunteers
- 6
Preparer
- Preparer
- Cari Thompson
- Phone
- 2625490200
Supplemental Narrative
Additional Explanations
Unrelated business income explanation Part V line 3B
“The 990-T will be filed (or extension) after receipt of the completed 990 return.”
Raw XML AppendixShowing 400 of 487 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 547329 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389227 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54241 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | We have deposit, transaction, and investment accounts with 14,798 members at 12/31. During 2013, we opened 2867 new deposit, transaction and investment accounts. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 529233 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFODirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Accounting Mgr |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1317345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1658989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109929 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends to Members |
| IRS990/OtherExpensesGrp/Desc | 1 | Provisions for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Member AccountCard Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 554234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2434913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 875547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 258104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2434913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100245686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89239379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Subsidiary Eqty Meth |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -54102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -54102 |
| IRS990/OtherRevenueTotalAmt | 0 | -54102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1002518 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 87699447 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 70932325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 22665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29955 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 684722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 421819 |
| IRS990/PrincipalOfficerNm | 0 | Scott Willmott |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member AccountCard Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Member Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Insurance Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Non-Member ATM Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4161759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 648189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4161759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 648189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5246 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We funded 1826 loans during 2013. As of 12/31/13, we had $40,964,441 in mortgages/home equity lines, and $33,146,413 in consumer loans. We also had 2393 credit card accounts with our members at 12/31. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -367048 |
| IRS990/PYOtherExpensesAmt | 0 | 5967487 |
| IRS990/PYOtherRevenueAmt | 0 | 175006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5854997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1739927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435395 |
| IRS990/PYTotalExpensesAmt | 0 | 7402882 |
| IRS990/PYTotalRevenueAmt | 0 | 5662955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1808949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 137391 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 11820 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8798665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7365538 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8249026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14648365 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4998926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1972516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6971442 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 537872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1554394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2092266 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 953443 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 13000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 783596 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 456200 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WISCUB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CCCU MCSC & PIC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FHLB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 848011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 848011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89212152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares & Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Dividends |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 860665 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AFS Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6384809 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2206239 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 860665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89239379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990-T will be filed (or extension) after receipt of the completed 990 return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is elected by the membership utilizing their one vote per member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's 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/SupplementalInformationDetail/ExplanationTxt | 4 | Reviewed by management. Key totals are tied back to internal financial statements. Info on schedules compared to info provided on the 990 input form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Besides being in the policy, employees are required to fill out regular surveys asking to having relationships that could cause conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A Salary & Wage Budget is developed by management using trade association survey guidelines. The plan is reviewed & approved by the Board as part of a 5yr rolling Strategic Plan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | An annual Salary & Wage Budget is developed by management using trade association survey guidelines. The plan is reviewed and approved by the Board's HR Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Shoreline files quarterly 5300 regulartory reports. The data is available to the public on the NCUA's website: www.ncua.gov. In additon , a summary of the year-end 5300 info is posted in each of the branch locations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | true |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | true |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Shoreline Credit Union |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 392036098 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Investment and Tax services |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Shoreline Federal Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 54102 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 4400 Calumet Avenue |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | Manitowoc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 54220 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Shoreline Federal Inc |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 870771221 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.55000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Related |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Auto Loan Origination |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | FILO LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 4219 West National Avenue |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | West Milwaukee |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | WI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 53215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 181500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 87163 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 3758 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 7996 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,909,068
- Liabilities
- $91,543,530
- Net assets
- $7,365,538
- Revenue
- $5,937,675
- Expenses
- $7,746,624
- Net income
- -$1,808,949