Civic Intelligence

Community Credit Union

990 • Fiscal year 2012 • EIN 39-0837827

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.COMMUNITYCU.COM/CHOOSE

View Organization Page

311 Main Street54601
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.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,856,141

Up $5,225,270 (+4.9%) from 2011

Net Assets

Up

$10,694,113

Up $265,405 (+2.5%) from 2011

Liabilities

Up

$100,162,028

Up $4,959,865 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,034,953

Down $868,785 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0Assets 2010: $104,230,558Liabilities 2010: $93,301,208Net Assets 2010: $10,929,3502010Assets 2011: $105,630,871Liabilities 2011: $95,202,163Net Assets 2011: $10,428,7082011Assets 2012: $110,856,141Liabilities 2012: $100,162,028Net Assets 2012: $10,694,1132012Assets 2013: $113,616,814Liabilities 2013: $102,445,109Net Assets 2013: $11,171,7052013Assets 2014: $117,511,461Liabilities 2014: $105,142,020Net Assets 2014: $12,369,4412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$110,856,141
Liabilities$100,162,028
Net Assets$10,694,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $7,033,9762010Expenses 2011: $6,903,7382011Expenses 2012: $6,034,9532012Revenue 2013: $6,524,814Expenses 2013: $6,066,558Net Income 2013: $458,2562013Revenue 2014: $6,597,009Expenses 2014: $5,436,107Net Income 2014: $1,160,9022014Revenue 2015: $4,525,901Expenses 2015: $3,923,493Net Income 2015: $602,4082015

Highlighted filing

2012

Revenue-
Expenses$6,034,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$7,115,889
Mission and Program Overview

Mission

A credit union that provides financial services and puts members at the center of all decisions.

Filing and Contact Details

Filer

EIN
39-0837827
Raw XML AppendixShowing 400 of 435 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0743475
IRS990/AccountsPayableAccruedExpenses/EOY0912322
IRS990/AccountsReceivable/BOY091880
IRS990/AccountsReceivable/EOY0668456
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A CREDIT UNION THAT PROVIDES FINANCIAL SERVICES AND PUTS MEMBERS AT THE CENTER OF ALL DECISIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10311 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/Advertising/Total0237066
IRS990/AllOtherExpenses/Total088587
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY0574916
IRS990/BenefitsPaidToMembersPriorYear0792623
IRS990/BenefitsToMembers/Total0574916
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY05745900
IRS990/CapStckTrstPrinCurrentFunds/EOY05745900
IRS990/CashNonInterestBearing/BOY01600571
IRS990/CashNonInterestBearing/EOY02313013
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0288811
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total019650
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106000 28TH ST SE STE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11157 N MILWAUKEE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12NW 7349 PO BOX 1450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GRAND RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049546
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode153202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255485
IRS990/ContractorCompensation/Compensation0330898
IRS990/ContractorCompensation/Compensation1293758
IRS990/ContractorCompensation/Compensation2219310
IRS990/ContractorCompensation/DescriptionOfServices0DATA PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING, ARCHITECTUAL DESIGN AND CONS
IRS990/ContractorCompensation/DescriptionOfServices2HEALTH INSURANCE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CUANSWERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LA MACCHIA GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12HEALTH TRADITIONS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY045884
IRS990/DeferredRevenue/EOY036009
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0162969
IRS990/DescribedIn501C300
IRS990/Description0COMMUNITY CREDIT UNION PROVIDES FINANCIAL SERVICES TO MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY02567
IRS990/EscrowAccountLiability/EOY06491
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total030415
IRS990/FeesForServicesLegal/Total02563
IRS990/FeesForServicesManagement/Total029862
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HEIDI EGLASH
IRS990/Form990PartVIISectionA/NamePerson1JAMES CROTHERS
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM COLCOUGH
IRS990/Form990PartVIISectionA/NamePerson3ADAM MUELLER
IRS990/Form990PartVIISectionA/NamePerson4EDWARD JAEKEL
IRS990/Form990PartVIISectionA/NamePerson5KIRK STOA
IRS990/Form990PartVIISectionA/NamePerson6DEB HOETH
IRS990/Form990PartVIISectionA/NamePerson7CHRIS BUTLER
IRS990/Form990PartVIISectionA/NamePerson8ANGIE DOUGLAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation744854
IRS990/Form990PartVIISectionA/OtherCompensation812898
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7169622
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization861437
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title8VP FINANCE
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-800521
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07115889
IRS990/GrossRents/Real07466
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0298274
IRS990/Insurance/Total033609
IRS990/Interest/Total06
IRS990/InvestmentIncomeCurrentYear0-723193
IRS990/InvestmentIncome/ExclusionAmount077328
IRS990/InvestmentIncomePriorYear0-353848
IRS990/InvestmentIncome/TotalRevenueColumn077328
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012731363
IRS990/InvestmentsOtherSecurities/EOY017022540
IRS990/LandBldgEquipmentAccumDeprec02309820
IRS990/LandBuildingsEquipmentBasis06973411
IRS990/LandBuildingsEquipmentBasisNet/BOY04666778
IRS990/LandBuildingsEquipmentBasisNet/EOY04663591
IRS990/LessCostOthBasisSalesExpenses/Other0800521
IRS990/LessRentalExpenses/Real025045
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A CREDIT UNION THAT PROVIDES FINANCIAL SERVICES AND PUTS MEMBERS AT THE CENTER OF ALL DECISIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANGIE DOUGLAS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010428708
IRS990/NetAssetsOrFundBalancesEOY010694113
IRS990/NetGainOrLossInvestments/ExclusionAmount0-800521
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-800521
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-17579
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-17579
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012866
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0231278
IRS990/OfficeExpenses/Total0671950
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03728251
IRS990/OtherAssetsTotal/EOY03698812
IRS990/OtherEmployeeBenefits/Total0229417
IRS990/OtherExpensePriorYear03429627
IRS990/OtherExpensesCurrentYear02717279
IRS990/OtherExpenses/Description0PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description1LOAN SERVICING
IRS990/OtherExpenses/Description2OREO/OPO EXPENSES
IRS990/OtherExpenses/Description3NCUSIF/CORPORATE STABIL
IRS990/OtherExpenses/Total0474850
IRS990/OtherExpenses/Total1234876
IRS990/OtherExpenses/Total2106806
IRS990/OtherExpenses/Total382029
IRS990/OtherLiabilities/BOY094410237
IRS990/OtherLiabilities/EOY099207206
IRS990/OtherNotesLoansReceivableNet/BOY082666538
IRS990/OtherNotesLoansReceivableNet/EOY082083898
IRS990/OtherRevenueCurrentYear0687442
IRS990/OtherRevenueMisc/BusinessCode0522100
IRS990/OtherRevenueMisc/Description0OTHER OPERATING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0705021
IRS990/OtherRevenueMisc/TotalRevenueColumn0705021
IRS990/OtherRevenuePriorYear0524680
IRS990/OtherSalariesAndWages/Total01966048
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0187792
IRS990/PensionPlanContributions/Total070690
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0145490
IRS990/PrepaidExpensesDeferredCharges/EOY0405831
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenueCY06326074
IRS990/ProgramServiceRevenue/Description0INTEREST ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenuePriorYear06239958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04903308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11394942
IRS990/ProgramServiceRevenue/TotalRevenueColumn04903308
IRS990/ProgramServiceRevenue/TotalRevenueColumn11394942
IRS990/ProgramServiceRevenue/TotalRevenueColumn227824
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue027824
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0255370
IRS990/ReconciliationUnrealizedInvest010035
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-17579
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04682808
IRS990/RetainedEarningsEndowmentEtc/EOY04948213
IRS990/RevenuesLessExpensesCY0255370
IRS990/RevenuesLessExpensesPriorYear0-492948
IRS990/SalariesEtcCurrentYear02742758
IRS990/SalariesEtcPriorYear02681488
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03159032
IRS990ScheduleD/Buildings/Depreciation0953895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04112927
IRS990ScheduleD/Equipment/BookValue0193369
IRS990ScheduleD/Equipment/Depreciation01243018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01436387
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0WE ARE NOW REQUIRED TO HOLD ESCROWS FOR PROPERTY TAXES AND INSURANCE FOR LOANS THAT ARE CONSIDERED HIGH PRICED MORTGAGES UNDER THE HOME OWNERSHIP AND EQUITY PROTECTION ACT, REG Z.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01311088
IRS990ScheduleD/Land/OtherCostOrOtherBasis01311088
IRS990ScheduleD/LeaseholdImprovements/BookValue0102
IRS990ScheduleD/LeaseholdImprovements/Depreciation0100669
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100771
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation012238
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012238
IRS990ScheduleD/OtherLiabilities/Amount099207206
IRS990ScheduleD/OtherLiabilities/Description0TOTAL SHARE ACCOUNTS
IRS990ScheduleD/OtherSecurities/BookValue017022540
IRS990ScheduleD/OtherSecurities/Description0TOTAL INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts099207206
IRS990ScheduleD/TotalOfBookValueLandBuildings04663591
IRS990ScheduleD/TotalOfBookValueSecurities017022540
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146849
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg022773
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg035411
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHRIS BUTLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09443
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO/PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0214476
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION'S MEMBERS HAVE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE CREDIT UNION'S MEMBERS ALSO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS IN THE FORM OF CASH DIVIDENDS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO ELECT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE CREDIT UNION HAVE THE RIGHT TO APPROVE THE GOVERNING BODY'S ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY, AS WELL AS OTHER MATTERS THAT ARE SUBJECT TO THE APPROVAL OF MEMBERS OF THE CREDIT UNION AS THEY OCCUR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT AND STRATEGIC TEAM WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4NEW EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY START AND ANNUALLY EACH EMPLOYEE UPDATES THEIRS WITH ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation5HUMAN RESOURCES WILL CONDUCT A BI-ANNUAL REPORT FOR EACH POSITION IN THE CREDIT UNION, INCLUDING KEY EMPLOYEES. THREE DIFFERENT SALARY SURVEYS ARE COMPARED, INCLUDING CUNA, WCUL, AND A REGIONAL/LOCAL SURVEY AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation6WE HAND OUT A CONDENSED FINANCIAL STATEMENT TO OUR MEMBERS AT OUR ANNUAL MEETING AND ALSO POST THIS INFORMATION ON OUR WEBSITE. NCUA PROVIDES ONLINE ACCESS TO CU CALL REPORTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGIE DOUGLAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06087792400
IRS990/TotalAssets/BOY0105630871
IRS990/TotalAssetsBOY0105630871
IRS990/TotalAssets/EOY0110856141
IRS990/TotalAssetsEOY0110856141
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear06034953
IRS990/TotalExpensesPriorYear06903738
IRS990/TotalFunctionalExpenses/Total06034953
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI027824
IRS990/TotalLiabilities/BOY095202163
IRS990/TotalLiabilitiesBOY095202163
IRS990/TotalLiabilities/EOY0100162028
IRS990/TotalLiabilitiesEOY0100162028
IRS990/TotalLiabNetAssetsFundBalances/BOY0105630871
IRS990/TotalLiabNetAssetsFundBalances/EOY0110856141
IRS990/TotalNbrEmployees069
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY010428708
IRS990/TotalNetAssetsFundBalances/EOY010694113
IRS990/TotalOtherCompensation057752
IRS990/TotalOtherRevenue0705021
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue06326074
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0231059
IRS990/TotalRevenueCurrentYear06290323
IRS990/TotalRevenue/ExclusionAmount0-740772
IRS990/TotalRevenuePriorYear06410790
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07003271
IRS990/TotalRevenue/TotalRevenueColumn06290323
IRS990/TotalRevenue/UnrelatedBusinessRevenue027824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,856,141
Liabilities
$100,162,028
Net assets
$10,694,113
Revenue
-
Expenses
$6,034,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.53$3.92$0.60
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$118$105$12.4$6.60$5.44$1.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$114$102$11.2$6.52$6.07$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$100$10.7$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$95.2$10.4$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$93.3$10.9$7.03