Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0796087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$43,218,048
Up $920,659 (+2.2%) from 2016
Net Assets
Up$5,884,222
Up $206,571 (+3.6%) from 2016
Liabilities
Up$37,333,826
Up $714,088 (+2.0%) from 2016
Revenue
Up$1,834,101
Up $13,617 (+0.7%) from 2016
Expenses
Up$1,627,530
Up $93,888 (+6.1%) from 2016
Net Income
Down$206,571
Down $80,271 (-28%) from 2016
To exceed our members expectations through exceptional service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,914,680 | $27,425,492 | ▲ $1,510,812 |
| Savings and Temporary Cash Investments | $15,002,739 | $13,714,280 | ▼ $1,288,459 |
| Rtn Earn Endowment Incm Other Fnds | $5,677,651 | $5,884,222 | ▲ $206,571 |
| Investments Program Related | $350,112 | $674,305 | ▲ $324,193 |
| Cash and Non-Interest-Bearing Accounts | $279,255 | $489,206 | ▲ $209,951 |
| Land, Buildings, and Equipment, Net | $375,551 | $377,692 | ▲ $2,141 |
| Accounts Receivable | $119,450 | $281,238 | ▲ $161,788 |
| Prepaid Expenses and Deferred Charges | $151,806 | $136,484 | ▼ $15,322 |
| Total Assets | $42,297,389 | $43,218,048 | ▲ $920,659 |
| Other Assets Total | $103,796 | $119,351 | ▲ $15,555 |
| Liabilities | |||
| Other Liabilities | $35,833,981 | $35,416,713 | ▼ $417,268 |
| Mortgage Notes Payable Secured by Investment Property | - | $1,498,302 | - |
| Accounts Payable and Accrued Expenses | $785,757 | $418,811 | ▼ $366,946 |
| Total Liabilities | $36,619,738 | $37,333,826 | ▲ $714,088 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,677,651 | $5,884,222 | ▲ $206,571 |
| Total Liabilities and Net Assets / Fund Balance | $42,297,389 | $43,218,048 | ▲ $920,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $240,787 | $562,009 | $802,796 |
| Equipment | $88,905 | $496,565 | $585,470 |
| Land | $48,000 | - | $48,000 |
| Investment Program Related Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla Watson | CEOTreasurer | FT | $85,369 | $475,010 | $560,379 |
| Name | Title |
|---|---|
| Steve Roffers | Chair |
| Laura Eagloski | Vice-Chair |
| Craig Samolinski | Director |
| David Evans | Director |
| Kara Krause | Director |
| Ronald Wolf | Director |
| Cynthia Phillips | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $878,185 |
| Salaries, Compensation, and Employee Benefits | $749,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $428,183 |
| Office Expenses | - | - | - | $142,076 |
| Pension Plan Contributions | - | - | - | $108,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $87,134 |
| Other Employee Benefits | - | - | - | $79,591 |
| Information Technology | - | - | - | $76,332 |
| Fees for Services Other | - | - | - | $61,400 |
| Depreciation Depletion | - | - | - | $47,011 |
| Payroll Taxes | - | - | - | $46,023 |
| Occupancy | - | - | - | $45,642 |
| Advertising | - | - | - | $28,368 |
| Insurance | - | - | - | $22,276 |
| Payments to Affiliates | - | - | - | $19,442 |
| Conferences and Meetings | - | - | - | $17,059 |
| Travel | - | - | - | $17,002 |
| All Other Expenses | - | - | - | $15,921 |
| Other Expenses | - | $11,104 | - | $11,104 |
| Interest | - | - | - | $9,180 |
| Fees for Services Accounting | - | - | - | $8,956 |
| Fees for Services Legal | - | - | - | $2,137 |
| Total Functional Expenses | $0 | $0 | $0 | $1,627,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member SharesCertificates | $35,416,669 |
| Accrued Dividends | $44 |
“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).”
“The Board of Directors is elected by the membership utilizing their one vote per member”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations 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).”
“Management reviews the form 990 before it is filed.”
“Financial statements are posted annually in the credit union and made available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 785757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 418811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281238 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To exceed our members expectations through exceptional service |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15921 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carla Watson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207222122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 N Green Bay Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Neenah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 427385 |
| IRS990/CYOtherExpensesAmt | 0 | 878185 |
| IRS990/CYOtherRevenueAmt | 0 | 4631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1402085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749345 |
| IRS990/CYTotalExpensesAmt | 0 | 1627530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1834101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47011 |
| IRS990/Desc | 0 | We funded 675 loans during 2017. As of 12/31/17, we had 285 mortgages/home equity and 1213 consumer loans. We also had 690 credit card accounts with our members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Samolinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Roffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carla Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kara Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laura Eagloski |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 537134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEOTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1834101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22276 |
| IRS990/InterestGrp/TotalAmt | 0 | 9180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 350112 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 674305 |
| IRS990/IRPDocumentCnt | 0 | 710 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436266 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To exceed our members expectations through exceptional service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1498302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5677651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5884222 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends on Shares |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loass |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing |
| IRS990/OtherExpensesGrp/Desc | 3 | Member AccountCard Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 104145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35833981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35416713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428183 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25914680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27425492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136484 |
| IRS990/PrincipalOfficerNm | 0 | Carla Watson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interst on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Member AccountCard Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Amusement Park Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Member Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 183130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1088005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 183130 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have deposit, transaction, and investment accounts with 2854 members at 12/31/17. During 2017 we opened 170 new deposit, transaction and investment accounts. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 377452 |
| IRS990/PYOtherExpensesAmt | 0 | 767407 |
| IRS990/PYOtherRevenueAmt | 0 | 4830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1438202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 286842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 766235 |
| IRS990/PYTotalExpensesAmt | 0 | 1533642 |
| IRS990/PYTotalRevenueAmt | 0 | 1820484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206571 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2431 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5677651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5884222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15002739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13714280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 240787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562009 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 802796 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 496565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585470 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 351294 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 311511 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 10000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CCCU MCS & PIC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | WISCUB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | WI CU Shared Service Center |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35416669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 44 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member SharesCertificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377692 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 674305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35416713 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 85369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 450000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Carla Watson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEOTreasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 560379 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | The Board of Directors is elected by the membership utilizing their one vote per member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations 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 | 3 | Management reviews the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements are posted annually in the credit union and made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 42297389 |
| IRS990/TotalAssetsEOYAmt | 0 | 43218048 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42297389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43218048 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1627530 |
| IRS990/TotalGrossUBIAmt | 0 | 71 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36619738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37333826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36619738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37333826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5677651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5884222 |
| IRS990/TotalOtherCompensationAmt | 0 | 23245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1402085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 537134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 432016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1402014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1834101 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 71 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 42297389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 43218048 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 17002 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.badgerglobecu.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carla Watson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207222122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Badger Globe Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADG |
| ReturnHeader/Filer/EIN | 0 | 390796087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 260 N Green Bay Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Neenah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54956 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3922392018319l0etuhh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.120.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391127312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 E Main Street Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086404040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Thompson |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:45:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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