Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0796087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$39,618,824
Down $511,210 (-1.3%) from 2011
Net Assets
Up$5,065,279
Up $85,088 (+1.7%) from 2011
Liabilities
Down$34,553,545
Down $596,298 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,882,145
Down $262,078 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To exceed our members expectations through exceptional service
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 | 181410 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 279352 |
| IRS990/AccountsReceivable/BOY | 0 | 744746 |
| IRS990/AccountsReceivable/EOY | 0 | 177659 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We funded 992 loans during 2012. As of 12/31/12, we had 315 mortgages/home equity and 1845 consumer loans. We also had 689 credit card accounts with our members. |
| IRS990/ActivityOrMissionDescription | 0 | We exist to help our members reach their financial dreams |
| IRS990/Advertising/Total | 0 | 25054 |
| IRS990/AllOtherExpenses/Total | 0 | 15729 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 687018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 797555 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98318 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 11388 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| 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/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 59926 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We have deposit, transaction, and investment accounts with 3120 members at 12/31/12. During 2012 we opened 661 new deposit, transaction and investment accounts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13525 |
| IRS990/FeesForServicesLegal/Total | 0 | 14591 |
| IRS990/FeesForServicesOther/Total | 0 | 7986 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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/NamePerson | 0 | Bryon Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carla Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Craig Samolinski |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cynthia Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Evans |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Patricia Samolinski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ronald Wolf |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24620 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 98318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | CEOTreasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -20497 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5601 |
| IRS990/GrossReceipts | 0 | 1993331 |
| IRS990/GrossRents/Real | 0 | 2400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 81902 |
| IRS990/Insurance/Total | 0 | 18310 |
| IRS990/Interest/Total | 0 | 23 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209693 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 230190 |
| IRS990/InvestmentIncomePriorYear | 0 | 281493 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 230190 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 674502 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 670923 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1028497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1452672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 450899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 424175 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 26098 |
| 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 | We exist to help our members reach their financial dreams |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carla Watson |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4980191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5065279 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -20497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20497 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 49067 |
| IRS990/OfficeExpenses/Total | 0 | 150873 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 298937 |
| IRS990/OtherAssetsTotal/EOY | 0 | 131775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92749 |
| IRS990/OtherExpensePriorYear | 0 | 1230873 |
| IRS990/OtherExpensesCurrentYear | 0 | 1061365 |
| IRS990/OtherExpenses/Description | 0 | Dividends on Shares |
| IRS990/OtherExpenses/Description | 1 | Provision for Loan Loass |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing |
| IRS990/OtherExpenses/Description | 3 | Member Insurances/NCUSIF |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 244758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 184900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 103050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 33262 |
| IRS990/OtherExpenses/Total | 0 | 244758 |
| IRS990/OtherExpenses/Total | 1 | 184900 |
| IRS990/OtherExpenses/Total | 2 | 103050 |
| IRS990/OtherExpenses/Total | 3 | 33262 |
| IRS990/OtherLiabilities/BOY | 0 | 34968433 |
| IRS990/OtherLiabilities/EOY | 0 | 34274193 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29171043 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 28377199 |
| IRS990/OtherRevenueCurrentYear | 0 | 3931 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Non-operating |
| IRS990/OtherRevenuePriorYear | 0 | -8586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 430965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 22308 |
| IRS990/PayrollTaxes/Total | 0 | 40084 |
| IRS990/PensionPlanContributions/Total | 0 | 158664 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 171343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 200742 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1753609 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interst on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Member AccountCard Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Amusement Park Sales |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1906846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1401198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 201766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 150582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1401198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 201766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 150582 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 63 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 85088 |
| 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 | 4980191 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5065279 |
| IRS990/RevenuesLessExpensesCY | 0 | 85088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35530 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1531 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1531 |
| IRS990/SalariesEtcCurrentYear | 0 | 820780 |
| IRS990/SalariesEtcPriorYear | 0 | 913350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7931546 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8838796 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 302080 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 456607 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 758687 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 571890 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 645985 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 347912 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1500 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 10000 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 311511 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | WISCUB |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Shared Service Center |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | CCCU MCS & PIC |
| IRS990ScheduleD/Land/BookValue | 0 | 48000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34274103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 90 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member SharesCertificates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34274193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 424175 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 670923 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Craig Samolinski (Chair) is spouse to Patricia Samilinski (Director) |
| 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 | Management reviews the form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | This is covered when they take the oath of office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Executive Committee of Board reviews salary survey provided by Wisconsin Credit Union League |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents are available. Financial statements are printed in Annual Report and available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 N Green Bay Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Neenah |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carla Watson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207222122 |
| IRS990/TotalAssets/BOY | 0 | 40130034 |
| IRS990/TotalAssetsBOY | 0 | 40130034 |
| IRS990/TotalAssets/EOY | 0 | 39618824 |
| IRS990/TotalAssetsEOY | 0 | 39618824 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1882145 |
| IRS990/TotalExpensesPriorYear | 0 | 2144223 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1882145 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 63 |
| IRS990/TotalLiabilities/BOY | 0 | 35149843 |
| IRS990/TotalLiabilitiesBOY | 0 | 35149843 |
| IRS990/TotalLiabilities/EOY | 0 | 34553545 |
| IRS990/TotalLiabilitiesEOY | 0 | 34553545 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 40130034 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39618824 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4980191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5065279 |
| IRS990/TotalOtherCompensation | 0 | 24620 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1753609 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98318 |
| IRS990/TotalRevenueCurrentYear | 0 | 1967233 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 213624 |
| IRS990/TotalRevenuePriorYear | 0 | 2179753 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1753546 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1967233 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 63 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 24713 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.badgerglobecu.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1947 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390796087 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Badger Globe Credit Union |
| ReturnHeader/Filer/NameControl | 0 | BADG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 260 N Green Bay Road |
| ReturnHeader/Filer/USAddress/City | 0 | Neenah |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54956 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-02 |
| ReturnHeader/Officer/Name | 0 | Carla Watson |
| ReturnHeader/Officer/Phone | 0 | 9207222122 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 391127312 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | N25W23131 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pewaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53072 |
| ReturnHeader/Preparer/Name | 0 | Cari Thompson |
| ReturnHeader/Preparer/Phone | 0 | 2625490200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T18:54:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.