Civic Intelligence

Marine Credit Union

990 • Fiscal year 2014 • EIN 39-0827305

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

54th percentile

0.90x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

11.39x

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

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$427,818

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2014

Asset Growth

91st percentile

13%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

9.9%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$534,927,607

Up $60,542,115 (+13%) from 2013

Net Assets

Up

$55,028,700

Up $9,074,861 (+20%) from 2013

Liabilities

Up

$479,898,907

Up $51,467,254 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin74th percentile

Revenue

Up

$42,147,156

Up $3,781,692 (+9.9%) from 2013

Expenses

Up

$34,011,793

Up $693,450 (+2.1%) from 2013

Net Income

Up

$8,135,363

Up $3,088,242 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2014: $534,927,607Liabilities 2014: $479,898,907Net Assets 2014: $55,028,7002014Assets 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

2014

Assets$534,927,607
Liabilities$479,898,907
Net Assets$55,028,700
Open 2014 Filing

Operations Trend

Revenue Growth86th 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 2014: $42,147,156Expenses 2014: $34,011,793Net Income 2014: $8,135,3632014Revenue 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

2014

Revenue$42,147,156
Expenses$34,011,793
Net Income$8,135,363
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,764,313
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 themselves of a variety of high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$348,495,341$391,985,866▲ $43,490,525
Cash and Non-Interest-Bearing Accounts$68,545,766$77,758,299▲ $9,212,533
Rtn Earn Endowment Incm Other Fnds$45,953,839$55,028,700▲ $9,074,861
Prepaid Expenses and Deferred Charges$19,441,161$25,564,055▲ $6,122,894
Land, Buildings, and Equipment, Net$15,566,704$15,471,848▼ $94,856
Receivables From Officers Etc$3,400,000$7,000,000▲ $3,600,000
Savings and Temporary Cash Investments$6,296,271$5,960,271▼ $336,000
Investments Other Securities$4,230,714$4,167,455▼ $63,259
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$474,385,492$534,927,607▲ $60,542,115
Other Assets Total$8,409,535$7,019,813▼ $1,389,722
Liabilities
Other Liabilities$351,854,473$350,461,813▼ $1,392,660
Mortgage Notes Payable Secured by Investment Property$69,704,586$124,327,601▲ $54,623,015
Accounts Payable and Accrued Expenses$6,872,594$5,109,493▼ $1,763,101
Total Liabilities$428,431,653$479,898,907▲ $51,467,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,953,839$55,028,700▲ $9,074,861
Total Liabilities and Net Assets / Fund Balance$474,385,492$534,927,607▲ $60,542,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,782,054$6,270,425$17,052,479
Equipment$1,044,940$9,051,958$10,096,898
Land$3,341,973-$3,341,973
Leasehold Improvements$273,953$5,270$279,223
Other Land Buildings$28,928-$28,928
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KeerChief Operating OfficerFT$168,069$259,749$427,818
Shawn HansonPresident/CEOFT$318,771$106,082$424,853
Garland KochCFOFT$235,350$133,469$368,819
Tim CrucianiExecutive Vice PresidentFT$197,104$91,211$288,315
William SchirmerChief Human Resource OfficerFT$121,721$67,521$189,242
Troy MoenVice President OperationsFT$155,628$32,245$187,873
Lisa DemlSr VP AdministrationFT$103,872$58,567$162,439
Kenneth BrossmanDistrict Manager-la CrosseFT$96,951$58,531$155,482
Kenneth DownsVP of ItFT$128,666$18,918$147,584
Michael SmithDistrict Manager-milwaukeeFT$124,991$1,598$126,589
Richard SwantzChairmanPT$12,000-$12,000

Board Members and Trustees

NameTitle
John GartenCLS President
Curt GreenoVice Chairman
Dianne MorrissonDirector
Steve RossDirector
Terry WitzkeDirector
Philip MeirickMortgage Lending
Robert CarneySecretary
Robert WolfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MdtCore Provider Service Bureau30230 ORCHARD LAKE ROAD, Farmington Hills, MI 48334$1,014,422
FiservMaintenance On Cube & Prologue75 REMITTANCE DRIVE SUITE 6969, Chicago, IL 60686-6969$340,239
TransunionAppraisalsPO BOX 99506, Chicago, IL 60693-9506$198,949
Quality RecoveryRepossessionsPO BOX 211, Suamico, WI 54173$131,287
Vande Zande And KaufmanLegal Services408 EAST MAIN STREET PO BOX 430, Waupun, WI 53963$101,982
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,271,150
Investment Income
$2,766,286
Other Revenue
$109,720
Change in Net Assets
$8,135,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,332,756
Other Expenses$13,470,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$13,735,867
Fees for Services Other---$2,491,041
Current Officers, Directors, Trustees, and Key Employees---$2,158,980
Other Employee Benefits---$1,871,159
Office Expenses---$1,868,539
Occupancy---$1,466,744
Payroll Taxes---$1,240,072
Benefits to Members---$1,209,004
Depreciation Depletion---$1,007,886
Interest---$426,583
Travel---$373,050
Pension Plan Contributions---$326,678
Advertising---$268,540
Fees for Services Legal---$104,416
Fees for Services Accounting---$70,588
Other Expenses---$62,217
Total Functional Expenses$0$0$0$34,011,793
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$7,000,000▲ $3,600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$101,469,379
Money Market Shares$97,249,441
Share Certificates$74,572,087
Share Drafts$72,411,015
Ira/keogh Account$4,759,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, chippewa, columbia, crawford, dodge, dunn, eau claire, 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

“The form 990 is prepared by a public accounting firm based on information submitted by the credit union. An initial review of the form 990 is performed by the cfo. Any revisions are made based on the input of the cfo and presented to the ceo for review prior to the return 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 competitive 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

Filer Name
Marine Credit Union
EIN
39-0827305
Phone
6087911543
Address
811 MONITOR STREET, LA CROSSE, WI 54601

Signing Officer

Name
Garland Koch
Title
CFO
Phone
6087911543
Signed
2015-11-11
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
386
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Karen Gries
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity acquired by acquisition 1,041,336. Equity attributable to non-controlling interest equity attributable to aoci 7,882. K- 1 income/loss - marine insurance services, llc -109,720. K- 1 income/loss - cu mortgage investors, llc”

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 2013 and 2012 for activities they have deemed taxable and has a net operating loss carryforward as of the 2013 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, 2014 and 2013. The credit union's 2011 and subsequent tax years are open for examination by federal and state taxing authorities. Earnings and losses from the cuso, organized as an llc, flow at the entity level through to the credit union and, therefore, are not subject to federal and state income taxes.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833733
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SWANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT GREENO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNE MORRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY WITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARLAND KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CRUCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM KEER
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP MEIRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCHIRMER
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA DEML
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH BROSSMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7397426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8350576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9260403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10401163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14146154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MORTGAGE LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLS PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT MANAGER-MILWAUKEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISTRICT MANAGER-LA CROSSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt01245960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01527238
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01635960
IRS990/GrossReceiptsAmt042764313
IRS990/GroupExemptionNum02157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0426583
IRS990/InvestmentIncomeGrp/ExclusionAmt0220245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04230714
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04167455
IRS990/IRPDocumentCnt010743
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015327653
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015471848
IRS990/LandBldgEquipCostOrOtherBssAmt030799501
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0227157
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0390000
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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/BOYAmt069704586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124327601
IRS990/NetAssetsOrFundBalancesBOYAmt045953839
IRS990/NetAssetsOrFundBalancesEOYAmt055028700
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02546041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02546041
IRS990/NetUnrelatedBusTxblIncmAmt0-497726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01466744
IRS990/OfficeExpensesGrp/TotalAmt01868539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08409535
IRS990/OtherAssetsTotalGrp/EOYAmt07019813
IRS990/OtherChangesInNetAssetsAmt0939498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01871159
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER INSURANCE EXPENS
IRS990/OtherExpensesGrp/TotalAmt02692803
IRS990/OtherExpensesGrp/TotalAmt11626615
IRS990/OtherExpensesGrp/TotalAmt21011011
IRS990/OtherExpensesGrp/TotalAmt362217
IRS990/OtherLiabilitiesGrp/BOYAmt0351854473
IRS990/OtherLiabilitiesGrp/EOYAmt0350461813
IRS990/OtherOrganizationDsc0CU
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 - MARINE INSURANCE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050186
IRS990/OtherRevenueTotalAmt0109720
IRS990/OtherSalariesAndWagesGrp/TotalAmt013735867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0348495341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0391985866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01240072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0SHAWN HANSON
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IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112182701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291603
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113279868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01097167
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER LENDING - MARINE CREDIT UNION IS A FULL SERVICE CONSUMER LENDING INSTITUTION. IN 2014 WE GRANTED OVER 10,903 CONSUMER LOANS FOR A TOTAL OF OVER $120 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 $167 MILLION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MORTGAGE LENDING - MARINE CREDIT UNION IS AN INTEGRAL PART OF THE COMMUNITIES WE SERVE BY PROVIDING OVER 559 LOANS TOTALING OVER $52 MILLION. THESE LOANS ARE USED BY BORROWERS TO PURCHASE, REFINANCE OR IMPROVE THEIR HOMES. CURRENT MORTGAGE LOANS OUTSTANDING EXCEED $209 MILLION.
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IRS990/PYProgramServiceRevenueAmt036379203
IRS990/PYRevenuesLessExpensesAmt05047121
IRS990/PYSalariesCompEmpBnftPaidAmt018613803
IRS990/PYTotalExpensesAmt033318343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038365464
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03400000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07000000
IRS990/ReconcilationRevenueExpnssAmt08135363
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045953839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055028700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06296271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05960271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010782054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06270425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017052479
IRS990ScheduleD/EquipmentGrp/BookValueAmt01044940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09051958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010096898
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072411015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101469379

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,927,607
Liabilities
$479,898,907
Net assets
$55,028,700
Revenue
$42,147,156
Expenses
$34,011,793
Net income
$8,135,363
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
2014Detailed filing. Detailed filing data is available for this year.$535$480$55.0$42.1$34.0$8.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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