Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-0796087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$54,986,298
Down $944,346 (-1.7%) from 2021
Net Assets
Up$7,195,366
Up $176,712 (+2.5%) from 2021
Liabilities
Down$47,790,932
Down $1,121,058 (-2.3%) from 2021
Revenue
Up$1,886,033
Up $47,442 (+2.6%) from 2021
Expenses
Up$1,709,321
Up $182,591 (+12%) from 2021
Net Income
Down$176,712
Down $135,149 (-43%) from 2021
To exceed our members' expectations through exceptional service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $32,285,702 | $33,699,298 | ▲ $1,413,596 |
| Investments Program Related | $9,315,481 | $9,570,208 | ▲ $254,727 |
| Rtn Earn Endowment Incm Other Fnds | $7,018,654 | $7,195,366 | ▲ $176,712 |
| Savings and Temporary Cash Investments | $8,070,024 | $5,179,450 | ▼ $2,890,574 |
| Land, Buildings, and Equipment, Net | $261,575 | $233,834 | ▼ $27,741 |
| Cash and Non-Interest-Bearing Accounts | $207,728 | $221,861 | ▲ $14,133 |
| Prepaid Expenses and Deferred Charges | $136,736 | $114,356 | ▼ $22,380 |
| Accounts Receivable | $76 | $4,000 | ▲ $3,924 |
| Total Assets | $55,930,644 | $54,986,298 | ▼ $944,346 |
| Other Assets Total | $5,653,322 | $5,963,291 | ▲ $309,969 |
| Liabilities | |||
| Other Liabilities | $48,491,593 | $46,605,897 | ▼ $1,885,696 |
| Accounts Payable and Accrued Expenses | $420,397 | $733,555 | ▲ $313,158 |
| Unsecured Notes Loans Payable | - | $451,480 | - |
| Total Liabilities | $48,911,990 | $47,790,932 | ▼ $1,121,058 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,018,654 | $7,195,366 | ▲ $176,712 |
| Total Liabilities and Net Assets / Fund Balance | $55,930,644 | $54,986,298 | ▼ $944,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,305 | $686,934 | $844,239 |
| Equipment | $28,529 | $581,672 | $610,201 |
| Land | $48,000 | - | $48,000 |
| Investment Program Related Org | $1,500 | - | - |
| Other Assets Org | $38,298 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Linskens | VP | FT | $85,403 | $36,687 | $122,090 |
| Annita Hutter | Pres/CEO-par | FT | $101,114 | $7,683 | $108,797 |
| Carla Watson | Pres/treas | PT | $81,330 | $7,677 | $89,007 |
| Joshua Lee | VP Operation | FT | $65,086 | $7,635 | $72,721 |
| Michael Mallow | Exec VP | FT | $22,862 | $8,659 | $31,521 |
| Michael Shadduck | VP | FT | $1,716 | - | $1,716 |
| Kara Krause | Chair | - | $549 | - | $549 |
| Cynthia Phillips | Secretary | - | $420 | - | $420 |
| David Evans | Vice Chair | - | $380 | - | $380 |
| Heidi Moore | Director | - | $360 | - | $360 |
| Steven Kofnetka | Director | - | $360 | - | $360 |
| Laura Zahringer | Director | - | $330 | - | $330 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv | Processing Svcs | 2900 WESTSIDE PARKWAY, Alpharetta, GA 30004 | $189,783 |
| Line Item | Amount |
|---|---|
| Other Expenses | $895,518 |
| Salaries, Compensation, and Employee Benefits | $810,159 |
| Grants and Similar Amounts Paid | $3,644 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $359,910 |
| Office Expenses | - | - | - | $349,521 |
| Other Salaries and Wages | - | - | - | $283,337 |
| Information Technology | - | - | - | $139,418 |
| Other Employee Benefits | - | - | - | $88,410 |
| Advertising | - | - | - | $64,460 |
| Payroll Taxes | - | - | - | $46,664 |
| Depreciation Depletion | - | - | - | $43,787 |
| Occupancy | - | - | - | $42,873 |
| Fees for Services Other | - | - | - | $32,587 |
| Pension Plan Contributions | - | - | - | $31,838 |
| Insurance | - | - | - | $23,843 |
| Conferences and Meetings | - | - | - | $18,032 |
| Travel | - | - | - | $14,313 |
| Fees for Services Accounting | - | - | - | $5,717 |
| Grants to Domestic Orgs | - | - | - | $1,934 |
| Grants to Domestic Individuals | - | - | - | $1,710 |
| Interest | - | - | - | $730 |
| Other Expenses | - | - | - | $-6,050 |
| Total Functional Expenses | $0 | $0 | $0 | $1,709,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $46,605,897 |
“The organization has members. To be a member one must have a share (savings) account at the credit union.”
“The board of directors is elected by the credit union members. Each member has one vote.”
“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”
“Management provides necessary data to independent preparer who completes the return. Management review for accuracy and authorizes the preparer to e-file the approved return.”
“Board members and employees sign conflict of interest (coi) statement annually and access is blocked for user to do transactions on the coi accounts listed. Management reviews this form/user setup annually.”
“A committee of board directors determines president's compensation and reports to the full board. Salary surveys and peer information from trade organization is used as part of the process.”
“Governing documents, conflict of interest policy, and financial statements are available to members upon request. Annual financial statements are posted in the lobby.”
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 | 420397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 733555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNITA HUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207222122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 N GREEN BAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEENAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 189783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 WESTSIDE PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FISERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROCESSING SVCS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183105 |
| IRS990/CYOtherExpensesAmt | 0 | 895518 |
| IRS990/CYOtherRevenueAmt | 0 | 2675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1700253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810159 |
| IRS990/CYTotalExpensesAmt | 0 | 1709321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1886033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43787 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE ADDED 249 NEW DEPOSIT ACCOUNTS IN 2022. AS OF 12/31/22 WE HAD 2,684 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS LINSKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNITA HUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SHADDUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN KOFNETKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA ZAHRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 22862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 330 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/CEO-PAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1934 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1886033 |
| 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 | 139418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23843 |
| IRS990/InterestGrp/TotalAmt | 0 | 730 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9315481 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9570208 |
| IRS990/IRPDocumentCnt | 0 | 1014 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1268606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 261575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 233834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1502440 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 7018654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7195366 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 349521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5653322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5963291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88410 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION LOAN LOSS ADJST |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -6050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48491593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46605897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283337 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32285702 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33699298 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114356 |
| IRS990/PrincipalOfficerNm | 0 | ANNITA HUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 520000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE & INSURANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1164082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 449792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1164082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 449792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1350 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,205 NEW LOANS DURING 2022. AS OF 12/31/22 WE HAD 1,784 LOANS RECEIVABLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161525 |
| IRS990/PYOtherExpensesAmt | 0 | 840251 |
| IRS990/PYOtherRevenueAmt | 0 | 4381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684788 |
| IRS990/PYTotalExpensesAmt | 0 | 1526730 |
| IRS990/PYTotalRevenueAmt | 0 | 1838591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2675 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7018654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7195366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8070024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5179450 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 686934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 581672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 610201 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9232557 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 326151 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 10000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS WITH MATURITY > 1 YEAR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL ACCOUNTS CORP CU |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | WI CU SHARED SERVICES CUSO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | WISCUB |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 5304879 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 480755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 93040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 46319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 38298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUOLI |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NCUSIF INSUR DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ACCRUED INTEREST ON LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED INTEREST ON INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46605897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233834 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5963291 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 9570208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46605897 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEW FOR ACCURACY AND AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AND EMPLOYEES SIGN CONFLICT OF INTEREST (COI) STATEMENT ANNUALLY AND ACCESS IS BLOCKED FOR USER TO DO TRANSACTIONS ON THE COI ACCOUNTS LISTED. MANAGEMENT REVIEWS THIS FORM/USER SETUP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMMITTEE OF BOARD DIRECTORS DETERMINES PRESIDENT'S COMPENSATION AND REPORTS TO THE FULL BOARD. SALARY SURVEYS AND PEER INFORMATION FROM TRADE ORGANIZATION IS USED AS PART OF THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55930644 |
| IRS990/TotalAssetsEOYAmt | 0 | 54986298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55930644 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54986298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1709321 |
| IRS990/TotalGrossUBIAmt | 0 | 1350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48911990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47790932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48911990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47790932 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7018654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7195366 |
| IRS990/TotalOtherCompensationAmt | 0 | 68341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1700253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 359910 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1698903 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1886033 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1350 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55930644 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54986298 |
| IRS990/TravelGrp/TotalAmt | 0 | 14313 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 451480 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 260 N GREEN BAY RD |
| IRS990/USAddress/CityNm | 0 | NEENAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54956 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BADGERGLOBECU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNITA HUTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO-PARTIAL YR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207222122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BADGER GLOBE CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADG |
| ReturnHeader/Filer/EIN | 0 | 390796087 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207222122 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811697509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUDIT THREESIXTY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 JOHNSON ST |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.