Civic Intelligence

Marine Credit Union

990 • Fiscal year 2013 • EIN 39-0827305

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.MARINECU.COM

View Organization Page

811 Monitor StreetLa Crosse, WI 54601

(608) 791-1543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.90x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

11.17x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

71st percentile

$446,952

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

94th percentile

14%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

6.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$474,385,492

Up $59,801,226 (+14%) from 2012

Net Assets

Up

$45,953,839

Up $6,942,718 (+18%) from 2012

Liabilities

Up

$428,431,653

Up $52,858,508 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin43rd percentile

Revenue

Up

$38,365,464

Up $2,375,854 (+6.6%) from 2012

Expenses

Up

$33,318,343

Up $2,147,343 (+6.9%) from 2012

Net Income

Up

$5,047,121

Up $228,511 (+4.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $414,191,029Liabilities 2010: $383,952,448Net Assets 2010: $30,238,5812010Assets 2011: $425,964,974Liabilities 2011: $391,948,100Net Assets 2011: $34,016,8742011Assets 2012: $414,584,266Liabilities 2012: $375,573,145Net Assets 2012: $39,011,1212012Assets 2013: $474,385,492Liabilities 2013: $428,431,653Net Assets 2013: $45,953,8392013Assets 2015: $625,381,681Liabilities 2015: $559,418,609Net Assets 2015: $65,963,0722015Assets 2016: $689,785,890Liabilities 2016: $614,162,153Net Assets 2016: $75,623,7372016Assets 2017: $755,546,355Liabilities 2017: $674,225,520Net Assets 2017: $81,320,8352017Assets 2018: $753,825,875Liabilities 2018: $666,439,481Net Assets 2018: $87,386,3942018Assets 2019: $855,318,225Liabilities 2019: $763,608,637Net Assets 2019: $91,709,5882019Assets 2020: $961,535,112Liabilities 2020: $871,992,026Net Assets 2020: $89,543,0862020Assets 2021: $1,046,373,718Liabilities 2021: $946,075,135Net Assets 2021: $100,298,5832021Assets 2022: $1,034,078,280Liabilities 2022: $934,376,514Net Assets 2022: $99,701,7662022Assets 2024: $1,035,353,224Liabilities 2024: $918,543,900Net Assets 2024: $116,809,3242024

Highlighted filing

2013

Assets$474,385,492
Liabilities$428,431,653
Net Assets$45,953,839
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $41,559,6932010Expenses 2011: $32,074,1482011Revenue 2012: $35,989,610Expenses 2012: $31,171,000Net Income 2012: $4,818,6102012Revenue 2013: $38,365,464Expenses 2013: $33,318,343Net Income 2013: $5,047,1212013Revenue 2015: $48,014,382Expenses 2015: $38,588,989Net Income 2015: $9,425,3932015Revenue 2016: $55,932,177Expenses 2016: $46,239,375Net Income 2016: $9,692,8022016Revenue 2017: $61,529,812Expenses 2017: $55,809,548Net Income 2017: $5,720,2642017Revenue 2018: $63,762,630Expenses 2018: $59,467,830Net Income 2018: $4,294,8002018Revenue 2019: $67,606,086Expenses 2019: $61,004,190Net Income 2019: $6,601,8962019Revenue 2020: $71,099,257Expenses 2020: $73,189,234Net Income 2020: -$2,089,9772020Revenue 2021: $73,550,706Expenses 2021: $61,676,503Net Income 2021: $11,874,2032021Revenue 2022: $77,409,562Expenses 2022: $68,880,317Net Income 2022: $8,529,2452022Revenue 2024: $92,253,087Expenses 2024: $84,333,452Net Income 2024: $7,919,6352024

Highlighted filing

2013

Revenue$38,365,464
Expenses$33,318,343
Net Income$5,047,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$38,365,464
Mission and Program Overview

Mission

We will serve more of the underserved with products, service, time and giving. We will increase the number and percentage of customers availing themsevles of a variety of high quality services.

We will serve more of the underserved with products, service, time and giving. We will increase the number and percentage of customers availing themselves of a variety of high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$311,506,156$348,495,341▲ $36,989,185
Cash and Non-Interest-Bearing Accounts$45,953,441$68,545,766▲ $22,592,325
Rtn Earn Endowment Incm Other Fnds$39,011,121$45,953,839▲ $6,942,718
Prepaid Expenses and Deferred Charges$12,728,369$19,441,161▲ $6,712,792
Land, Buildings, and Equipment, Net$15,846,088$15,566,704▼ $279,384
Savings and Temporary Cash Investments$6,604,202$6,296,271▼ $307,931
Investments Other Securities$4,645,504$4,230,714▼ $414,790
Receivables From Officers Etc$3,400,000$3,400,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$414,584,266$474,385,492▲ $59,801,226
Other Assets Total$13,900,506$8,409,535▼ $5,490,971
Liabilities
Other Liabilities$341,742,516$351,854,473▲ $10,111,957
Mortgage Notes Payable Secured by Investment Property$27,173,588$69,704,586▲ $42,530,998
Accounts Payable and Accrued Expenses$6,657,041$6,872,594▲ $215,553
Total Liabilities$375,573,145$428,431,653▲ $52,858,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,011,121$45,953,839▲ $6,942,718
Total Liabilities and Net Assets / Fund Balance$414,584,266$474,385,492▲ $59,801,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,478,379$5,606,867$17,085,246
Equipment$1,124,201$8,728,562$9,852,763
Land$2,957,374-$2,957,374
Other Land Buildings$6,750-$6,750
Leasehold Improvements$0$5,270$5,270
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn HansonPresident/CEOFT$310,261$136,691$446,952
Garland KochCFOFT$228,563$130,761$359,324
Brad NoelSr VP Retail BankingFT$173,146$87,998$261,144
Tim CrucianiChief Operating OfficerFT$183,258$52,399$235,657
William SchirmerChief Human Resource OfficerFT$113,468$57,424$170,892
Kenneth DownsVP of ItFT$127,112$27,891$155,003
Lisa DemlSr VP AdministrationFT$99,526$54,601$154,127
Erik AbrahamzonMortgage ConsultantFT-$140,421$140,421
Charles SnyderFormer District ManagerFT$50,334$61,531$111,865
Robert CarneyChairmanPT$4,800-$4,800

Board Members and Trustees

NameTitle
John GartenCLS President
Curt GreenoVice Chair/secretary
William SaciaVice Chairman
Richard SwantzDirector
Robert WolfDirector
Steve RossDirector
Terry WitzkeDirector
Barbara MussmanSecretary
Dianne MorrissonTreasurer
Erik BeachVP of Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
MdtCore Provider Service Bureau-$686,768
Streetlinks Lender SolutionsAppraisals-$372,814
FiservMaintenance On Cube & Prologue-$367,464
TeksystemsConsulting-$191,900
TransunionCredit Scores-$150,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,379,203
Investment Income
$1,974,956
Other Revenue
$11,305
Change in Net Assets
$5,047,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,613,803
Other Expenses$13,314,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,613,896
Fees for Services Other---$2,773,840
Office Expenses---$2,227,147
Other Employee Benefits---$1,848,899
Current Officers, Directors, Trustees, and Key Employees---$1,515,696
Benefits to Members---$1,390,069
Occupancy---$1,371,319
Payroll Taxes---$1,287,835
Depreciation Depletion---$1,040,102
Interest---$355,059
Travel---$353,080
Other Expenses---$351,816
Pension Plan Contributions---$347,477
Advertising---$203,201
Fees for Services Accounting---$74,930
Fees for Services Legal---$40,936
Total Functional Expenses$0$0$0$33,318,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,400,000$3,400,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Market Shares$97,394,954
Regular Shares$95,837,048
Share Certificates$84,463,786
Share Drafts$69,115,564
Ira/keogh Account$5,043,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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). Participation in this credit union is limited to those who qualify for membership as defined in the credit union's charter and bylaws. This generally consists of brown, calumet, columbia, crawford, dodge, grant, green lake, fond du lac, la crosse, manitowoc, marquette, milwaukee, outagamie, ozaukee, sheboygan, vernon, washington, waukesha, waushara and winnebago counties in wisconsin. Allamakee, clayton, fayette, and winneshiek counties in iowa, and fillmore, houston, olmsted, and winona counties in minnesota and other select employee groups who have petitioned for membership. In addition to a regularly qualified member, the spouse of a member, the blood or adoptive relatives of either them or their spouses may be members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership utilizing their one vote per member.”

Form 990, Part VI, Section A, Line 7B

“The members would need to approve decisions such as change of name or a merger decision.”

Form 990, Part VI, Section B, Line 11

“An initial review of the 990 is performed by the cfo. Any revisions that need to be made are completed and the revised 990 is presented to the ceo prior to the report being filed.”

Form 990, Part VI, Section B, Line 12

“Officers and key employees are required to verify the existence of any conflicts of interest annually. Currently we do not monitor any further for directors.”

Form 990, Part VI, Section B, Line 15

“Ceo: the board of directors approves compensation as recommended by the compensation committee. Base compensation is targeted to that of peer financial institutions of similar size and complexity. Incentive pay and base pay increases or decreases are driven by the performance of the executive versus pre-determined goals and objectives which are aligned with the mission and strategy of the organization. The ceo is given quarterly and annual performance evaluations which factor into compensation discussions. Other officers and key employees: base compensation is driven by marketplace trends and other competitve factors. Incentive pay and base pay increases are driven by the performance of each employee versus pre-determined goals and objectives which are aligned with the mission and strategy of the organization. All employees are evaluated against objective and subjective criteria on a monthly and annual basis.”

Form 990, Part VI, Section C, Line 19

“Bylaws are available upon request and annual financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

EIN
39-0827305
Phone
6087911543

Signing Officer

Name
Garland Koch
Title
CFO
Phone
6087911543
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Hanson
Formed
1949
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
373
Volunteers
6

Preparer

Preparer
Sherri Wessels
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity acquired by acquisition 1,830,000. Equity attributable to non-controlling interest 9,000. K- 1 income/loss - marine insurance services, llc -53,442. K- 1 income/loss - cu mortgage investors, llc 42,137.”

FORM 990, PART XII, LINE 2C:

“This process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The credit union is exempt, under irc 501 (c) (14), from federal and state income taxes. Certain products and services provided by select state chartered credit unions have been deemed by the internal revenue service (irs), in technical advice memorandums (tams) released in 2007, to be unrelated to the specific entity's exempt purpose. As presented in the technical advice memorandums the net taxable income from these products and services would be subject to income taxes. Credit unions have litigated against the irs positions noted in the tams and have been successful in having courts declare in 2009 and 2010 that revenue from insurance products sold to members, helping them protect their financial wellbeing, qualifies as exempt purpose income, contrary to the irs position in the tams. The credit union has filed tax returns for calendar years 2012 and 2011 for activities they have deemed taxable and has a net operating loss carryforward as of the 2012 calendar year. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities potentially deemed to be unrelated to the credit union's exempt purpose is not expected to have a material effect on the credit union's financial position or results of operations. The credit union evaluated its tax positions and determined no uncertain tax positions exist as of december 31, 2013 and 2012. The credit union's 2010 and subsequent tax years are open for examination by federal and state taxing authorities. The income from the cuso, organized as an llc, flows through to the credit union and, therefore, is not subject to federal and state income taxes.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198715
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SACIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANNE MORRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD SWANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY WITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT GREENO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GARLAND KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM CRUCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA DEML
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIK ABRAHAMZON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9420434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10342834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12238075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13190182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15139090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR VP RETAIL BANKING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18MORTGAGE CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DISTRICT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01810000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01810000
IRS990/GrossReceiptsAmt038365464
IRS990/GroupExemptionNum02157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0355059
IRS990/InvestmentIncomeGrp/ExclusionAmt0164956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04645504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04230714
IRS990/IRPDocumentCnt010982
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014340699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015846088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015566704
IRS990/LandBldgEquipCostOrOtherBssAmt029907403
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL SERVE MORE OF THE UNDERSERVED WITH PRODUCTS, SERVICE, TIME AND GIVING. WE WILL INCREASE THE NUMBER AND PERCENTAGE OF CUSTOMERS AVAILING THEMSEVLES OF A VARIETY OF HIGH QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027173588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069704586
IRS990/NetAssetsOrFundBalancesBOYAmt039011121
IRS990/NetAssetsOrFundBalancesEOYAmt045953839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01810000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01810000
IRS990/NetUnrelatedBusTxblIncmAmt0-2442901
IRS990/NetUnrlzdGainsLossesInvstAmt067902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01371319
IRS990/OfficeExpensesGrp/TotalAmt02227147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900506
IRS990/OtherAssetsTotalGrp/EOYAmt08409535
IRS990/OtherChangesInNetAssetsAmt01827695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01848899
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3NCUSIF PREMIUM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt02435397
IRS990/OtherExpensesGrp/TotalAmt11239170
IRS990/OtherExpensesGrp/TotalAmt2848474
IRS990/OtherExpensesGrp/TotalAmt3351816
IRS990/OtherLiabilitiesGrp/BOYAmt0341742516
IRS990/OtherLiabilitiesGrp/EOYAmt0351854473
IRS990/OtherOrganizationDsc0CU
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 - MARINE INSURANCE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1K-1 - CU MORTGAGE INVESTORS, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-42137
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025754
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-42137
IRS990/OtherRevenueTotalAmt011305
IRS990/OtherSalariesAndWagesGrp/TotalAmt013613896
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0311506156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0348495341
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01287835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0347477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012728369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019441161
IRS990/PrincipalOfficerNm0SHAWN HANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022700827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19552131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2571811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022700827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113106565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2571811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03554434
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER LENDING - MARINE CREDIT UNION IS A FULL SERVICE CONSUMER LENDING INSTITUTION. IN 2013 WE GRANTED OVER 9747 CONSUMER LOANS FOR A TOTAL OF OVER $100 MILLION. THESE LOANS ARE USED BY OUR BORROWERS TO CONSOLIDATE DEBT, PURCHASE GOODS SUCH AS AUTOMOBILES AND RECREATIONAL VEHICLES AND TO FINANCE CONTINUING EDUCATION EXPENSES. THE TOTAL CONSUMER LOAN PORTFOLIO IS GREATER THAN $136 MILLION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MORTGAGE LENDING - MARINE CREDIT UNION IS AN INTEGRAL PART OF THE COMMUNITIES WE SERVE BY PROVIDING OVER 754 LOANS TOTALING OVER $58 MILLION. THESE LOANS ARE USED BY BORROWERS TO PURCHASE, REFINANCE OR IMPROVE THEIR HOMES. CURRENT MORTGAGE LOANS OUTSTANDING EXCEED $181 MILLION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01747222
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0556852
IRS990/PYOtherExpensesAmt012219105
IRS990/PYOtherRevenueAmt0-37390
IRS990/PYProgramServiceRevenueAmt035470148
IRS990/PYRevenuesLessExpensesAmt04818610
IRS990/PYSalariesCompEmpBnftPaidAmt017204673
IRS990/PYTotalExpensesAmt031171000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035989610
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03400000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03400000
IRS990/ReconcilationRevenueExpnssAmt05047121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039011121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045953839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06604202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06296271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011478379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05606867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017085246
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08728562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09852763

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,385,492
Liabilities
$428,431,653
Net assets
$45,953,839
Revenue
$38,365,464
Expenses
$33,318,343
Net income
$5,047,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,035$919$117$92.3$84.3$7.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,034$934$99.7$77.4$68.9$8.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,046$946$100$73.6$61.7$11.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$962$872$89.5$71.1$73.2$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$764$91.7$67.6$61.0$6.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$754$666$87.4$63.8$59.5$4.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$756$674$81.3$61.5$55.8$5.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$690$614$75.6$55.9$46.2$9.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$625$559$66.0$48.0$38.6$9.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Detailed filing. Detailed filing data is available for this year.$474$428$46.0$38.4$33.3$5.05
2012Summary only. Only limited summary data is available for this year.$415$376$39.0$36.0$31.2$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$392$34.0$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$384$30.2$41.6