Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0833053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$23,785,658
Up $292,950 (+1.2%) from 2015
Net Assets
Up$2,937,615
Up $71,750 (+2.5%) from 2015
Liabilities
Up$20,848,043
Up $221,200 (+1.1%) from 2015
Revenue
Up$1,156,814
Up $1,506 (+0.1%) from 2015
Expenses
Up$1,085,064
Up $88,847 (+8.9%) from 2015
Net Income
Down$71,750
Down $87,341 (-55%) from 2015
The iron county community credit union is a member-owned community based financial co-operative, whose goal is to become its members' preferred financial institution, offering a reasonable range of financial services at fair and reasonable rates.
The Iron County Community Credit Union is a member-owned community based financial co-operative, whose goal is to become its members preferred financial institution, offering a reasonable range of financial services at fair and reasonable rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $14,129,171 | $15,677,236 | ▲ $1,548,065 |
| Savings and Temporary Cash Investments | $7,544,901 | $6,529,223 | ▼ $1,015,678 |
| Rtn Earn Endowment Incm Other Fnds | $2,865,865 | $2,937,615 | ▲ $71,750 |
| Cash and Non-Interest-Bearing Accounts | $794,275 | $599,700 | ▼ $194,575 |
| Land, Buildings, and Equipment, Net | $425,927 | $395,194 | ▼ $30,733 |
| Investments Program Related | $292,431 | $300,742 | ▲ $8,311 |
| Prepaid Expenses and Deferred Charges | $210,358 | $119,609 | ▼ $90,749 |
| Accounts Receivable | $49,645 | $60,545 | ▲ $10,900 |
| Total Assets | $23,492,708 | $23,785,658 | ▲ $292,950 |
| Other Assets Total | $46,000 | $103,409 | ▲ $57,409 |
| Liabilities | |||
| Other Liabilities | $20,592,405 | $20,816,862 | ▲ $224,457 |
| Accounts Payable and Accrued Expenses | $34,438 | $31,181 | ▼ $3,257 |
| Total Liabilities | $20,626,843 | $20,848,043 | ▲ $221,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,865,865 | $2,937,615 | ▲ $71,750 |
| Total Liabilities and Net Assets / Fund Balance | $23,492,708 | $23,785,658 | ▲ $292,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,559 | $301,935 | $613,494 |
| Other Land Buildings | - | $315,708 | $315,708 |
| Equipment | $28,045 | $255,098 | $283,143 |
| Land | $55,590 | - | $55,590 |
| Investment Program Related Org | $95,464 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale R Gottschalk | CEO | FT | $79,912 | $842 | $80,754 |
| Name | Title |
|---|---|
| Susan Wolfe | Chair |
| Olive Niemi | Vice-Chair |
| Dale Ofstad | Director |
| Laura Gross | Director |
| Ronald Ahonen | Director |
| Charlene Newhouse | Secretary |
| Stephen Harma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $728,573 |
| Salaries, Compensation, and Employee Benefits | $356,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | - | $212,110 |
| Other Salaries and Wages | - | - | - | $208,241 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $79,912 |
| Fees for Services Other | - | - | - | $51,285 |
| Depreciation Depletion | - | - | - | $48,152 |
| Occupancy | - | - | - | $46,117 |
| Information Technology | - | - | - | $40,692 |
| Advertising | - | - | - | $34,253 |
| Other Expenses | - | $30,557 | - | $30,557 |
| Other Employee Benefits | - | - | - | $27,210 |
| Payroll Taxes | - | - | - | $25,059 |
| Insurance | - | - | - | $21,384 |
| Pension Plan Contributions | - | - | - | $16,069 |
| Payments to Affiliates | - | - | - | $13,964 |
| Fees for Services Legal | - | - | - | $13,236 |
| All Other Expenses | - | - | - | $12,227 |
| Conferences and Meetings | - | - | - | $6,040 |
| Fees for Services Accounting | - | - | - | $3,907 |
| Travel | - | - | - | $2,458 |
| Total Functional Expenses | $0 | $0 | $0 | $1,085,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $20,813,714 |
| Accrued Dividends | $3,148 |
“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”
“The Board of Directors is elected by the membership utilizing their one vote per member”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”
“Management will review the prepared 990 before it is filed.”
“An annual review of policies is done”
“They are available upon request.”
“The 990T will be filed via US Postal mail the same day the Form 990 is e-filed.”
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 | 34438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Iron County Community Credit Union is a member-owned community based financial co-operative, whose goal is to become its members preferred financial institution, offering a reasonable range of financial services at fair and reasonable rates. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dale R Gottschalk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155612842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5702 W US HWY 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hurley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 794275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52952 |
| IRS990/CYOtherExpensesAmt | 0 | 728573 |
| IRS990/CYOtherRevenueAmt | 0 | 4882 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356491 |
| IRS990/CYTotalExpensesAmt | 0 | 1085064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48152 |
| IRS990/Desc | 0 | We funded 560 loans during 2016. As of 12/31/16, we had 218 mortgages/home equity, 1404 consumer loans, and 1 member business loans. We also had 127 credit card accounts with our members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51285 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Olive Niemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Harma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charlene Newhouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dale Ofstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Ahonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dale R Gottschalk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5584 |
| IRS990/GrossReceiptsAmt | 0 | 1170814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 292431 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 300742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1267935 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14000 |
| 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 | The Iron County Community Credit Union is a member-owned community based financial co-operative, whose goal is to become its members preferred financial institution, offering a reasonable range of financial services at fair and reasonable rates. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2865865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2937615 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212110 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103409 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27210 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends on Shares |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Loan Servicing Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20592405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20816862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Non Operating Inc |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208241 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14129171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15677236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16069 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 210358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119609 |
| IRS990/PrincipalOfficerNm | 0 | Dale R Gottschalk |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AccountCard Svc Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Non-Member ATM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Insurance Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4624 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 894 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have deposit, transaction, and investment accounts with 3394 members at 12/31/16. During 2016, we opened 853 new deposit, transaction and investment accounts. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51952 |
| IRS990/PYOtherExpensesAmt | 0 | 628552 |
| IRS990/PYOtherRevenueAmt | 0 | 4500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367665 |
| IRS990/PYTotalExpensesAmt | 0 | 996217 |
| IRS990/PYTotalRevenueAmt | 0 | 1155308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 4882 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2865865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2937615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7544901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6529223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 255098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283143 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 202778 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 95464 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | WISCUB |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | CCCU-PIC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20813714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Shares & Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395194 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 300742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20816862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990T will be filed via US Postal mail the same day the Form 990 is e-filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is elected by the membership utilizing their one vote per member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Management will review the prepared 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | An annual review of policies is done |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | They are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23492708 |
| IRS990/TotalAssetsEOYAmt | 0 | 23785658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23492708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23785658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1085064 |
| IRS990/TotalGrossUBIAmt | 0 | 894 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20626843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20848043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20626843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20848043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2865865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2937615 |
| IRS990/TotalOtherCompensationAmt | 0 | 842 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1098980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79912 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57834 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1156814 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 894 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23492708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23785658 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 2458 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.ironcccu.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale R Gottschalk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155612842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Iron County Community Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 390833053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5702 W US HWY 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hurley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54534 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3922392017312jkd0ykb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.136.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:02:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391127312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N25W2313 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pewaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625490200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Thompson |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T18:56:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.