Civic Intelligence

Hayward Community Credit Union

EIN 39-0860430 • 501(c)14 • Hayward, WI

View Organization Page

Profile

To serve our members & community by promoting financial stability and quality of life.

PO Box 876Hayward, WI 54843

www.hccuonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • $5M-$10M nonprofits • Source year 2022

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$206,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)14 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue13th percentileNet Margin60th percentile

Revenue

$3,467,648

No earlier filing loaded for comparison.

Expenses

$3,254,957

No earlier filing loaded for comparison.

Net Income

$212,691

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $60,670,349Liabilities 2010: $54,583,562Net Assets 2010: $6,086,7872010Assets 2011: $62,690,608Liabilities 2011: $56,008,614Net Assets 2011: $6,681,9942011Assets 2012: $63,318,414Liabilities 2012: $56,385,086Net Assets 2012: $6,933,3282012Assets 2013: $61,585,624Liabilities 2013: $54,746,325Net Assets 2013: $6,839,2992013Assets 2015: $65,010,221Liabilities 2015: $58,040,886Net Assets 2015: $6,969,3352015Assets 2017: $72,185,801Liabilities 2017: $65,118,630Net Assets 2017: $7,067,1712017Assets 2018: $70,827,014Liabilities 2018: $63,615,376Net Assets 2018: $7,211,6382018Assets 2019: $75,005,197Liabilities 2019: $66,822,548Net Assets 2019: $8,182,6492019Assets 2020: $89,435,636Liabilities 2020: $80,549,446Net Assets 2020: $8,886,1902020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,724,2722010Expenses 2011: $2,889,2762011Revenue 2012: $3,056,977Expenses 2012: $2,699,546Net Income 2012: $357,4312012Revenue 2013: $2,921,460Expenses 2013: $2,733,594Net Income 2013: $187,8662013Revenue 2015: $2,788,034Expenses 2015: $2,827,297Net Income 2015: -$39,2632015Revenue 2017: $3,159,173Expenses 2017: $2,953,222Net Income 2017: $205,9512017Revenue 2018: $3,487,657Expenses 2018: $3,226,316Net Income 2018: $261,3412018Revenue 2019: $3,621,043Expenses 2019: $2,984,689Net Income 2019: $636,3542019Revenue 2020: $3,337,674Expenses 2020: $2,980,183Net Income 2020: $357,4912020Revenue 2022: $3,467,648Expenses 2022: $3,254,957Net Income 2022: $212,6912022

Highlighted filing

2022

Revenue$3,467,648
Expenses$3,254,957
Net Income$212,691
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,467,648
Expenses
$3,254,957
Net income
$212,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.25$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$80.5$8.89$3.34$2.98$0.36
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$75.0$66.8$8.18$3.62$2.98$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$63.6$7.21$3.49$3.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$65.1$7.07$3.16$2.95$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$58.0$6.97$2.79$2.83$0.04
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.$61.6$54.7$6.84$2.92$2.73$0.19
2012Summary only. Only limited summary data is available for this year.$63.3$56.4$6.93$3.06$2.70$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$56.0$6.68$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$54.6$6.09$2.72
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,656,114
Mission and Program Overview

Mission

To serve our members & community by promoting financial stability and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$40,391,517$43,557,403▲ $3,165,886
Investments in Publicly Traded Securities$14,257,180$14,857,786▲ $600,606
Savings and Temporary Cash Investments$7,384,828$9,371,772▲ $1,986,944
Rtn Earn Endowment Incm Other Fnds$6,962,489$7,067,171▲ $104,682
Land, Buildings, and Equipment, Net$1,770,949$1,711,052▼ $59,897
Investments Program Related$1,404,701$1,208,380▼ $196,321
Cash and Non-Interest-Bearing Accounts$906,454$838,032▼ $68,422
Prepaid Expenses and Deferred Charges$107,747$101,889▼ $5,858
Accounts Receivable$102,245$93,570▼ $8,675
Total Assets$67,055,007$72,185,801▲ $5,130,794
Other Assets Total$729,386$445,917▼ $283,469
Liabilities
Other Liabilities$60,069,310$65,090,372▲ $5,021,062
Accounts Payable and Accrued Expenses$23,208$28,258▲ $5,050
Total Liabilities$60,092,518$65,118,630▲ $5,026,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,962,489$7,067,171▲ $104,682
Total Liabilities and Net Assets / Fund Balance$67,055,007$72,185,801▲ $5,130,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,529$559,251$1,607,780
Equipment$168,525$626,269$794,794
Land$486,519-$486,519
Other Land Buildings$7,479$7,480$14,959
Investment Program Related Org$124,200--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason OlsenPresidentCEOFT$144,026$27,690$171,716
Jennifer StramaCROFT$60,007$13,964$73,971
Kristin TingoCOOFT$65,339$3,104$68,443
Nicole KutybaCAOFT$45,474$9,100$54,574
Lonnie KennellSecretary-$700-$700
Curtis BeckerChair-$650-$650
Deborah LaSavage2nd Vice Chair-$650-$650
Sally Gagan1st Vice Chair-$650-$650
Rob FrenchickTreasurer-$600-$600
Russell RobertsDirector-$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,779,723
Investment Income
$433,053
Other Revenue
$-53,603
Change in Net Assets
$205,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,481,765
Salaries, Compensation, and Employee Benefits$1,471,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$764,442
Current Officers, Directors, Trustees, and Key Employees---$318,346
Information Technology---$225,860
Other Employee Benefits---$217,590
Office Expenses---$211,217
Other Expenses-$192,576-$192,576
Depreciation Depletion---$107,803
Payroll Taxes---$88,871
Pension Plan Contributions---$82,208
Advertising---$57,379
Occupancy---$52,531
All Other Expenses---$48,946
Conferences and Meetings---$29,826
Insurance---$24,939
Payments to Affiliates---$24,515
Travel---$16,436
Interest---$49
Total Functional Expenses$0$0$0$2,953,222
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member SharesCertificates$65,090,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI 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).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member”

Governing body decisions Part VI line 7B

“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).”

Form 990 governing body review Part VI line 11

“Board reviews form 990 prior to filing at a regular Board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Review of the policy annually at the reorganization meeting”

CEO executive director top management comp Part VI line 15A

“Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.”

Other officer or key employee compensation Part VI line 15B

“Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.”

Governing documents etc available to public Part VI line 19

“Annual financial statements are posted in the lobby. Other documents would be made available upon request pending consultation with the Credit Union attorney.”

Filing and Contact Details

Filer

Filer Name
Hayward Community Credit Union
EIN
39-0860430
Address
PO BOX 876, Hayward, WI 54843

Signing Officer

Name
Sally Gagan
Title
First Vice Chai
Phone
7156348931
Signed
2018-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Olsen
Formed
1935
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
6

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Raw XML AppendixShowing 400 of 432 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
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IRS990/ActivityOrMissionDesc0To serve our members & community by promoting financial stability and quality of life.
IRS990/AdvertisingGrp/TotalAmt057379
IRS990/AllOtherExpensesGrp/TotalAmt048946
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Laura Graber
IRS990/BooksInCareOfDetail/PhoneNum07156348931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015855 US Hwy 83
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hayward
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0906454
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318346
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt0-53603
IRS990/CYProgramServiceRevenueAmt02779723
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0107803
IRS990/Desc0We funded 553 loans during 2017. As of 12/31/17, we had 421 mortgages/home equity, 1095 consumer loans, 51 member business loans, and 197 credit card accounts with our members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Frenchick
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristin Tingo
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Kutyba
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Strama
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Olsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0650
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PresidentCEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt01404701
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IRS990/MissionDesc0To serve our members & community by promoting financial stability and quality of life.
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729386
IRS990/OtherAssetsTotalGrp/EOYAmt0445917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217590
IRS990/OtherExpensesGrp/Desc0Dividends on Shares
IRS990/OtherExpensesGrp/Desc1Loan Servicing
IRS990/OtherExpensesGrp/Desc2Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc3Member AccountCard Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3192576
IRS990/OtherExpensesGrp/TotalAmt0209205
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt2279268
IRS990/OtherExpensesGrp/TotalAmt3192576
IRS990/OtherLiabilitiesGrp/BOYAmt060069310
IRS990/OtherLiabilitiesGrp/EOYAmt065090372
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0OREO Expenses
IRS990/OtherRevenueMiscGrp/Desc1REPOForeclosed
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5503
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-48036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-48036
IRS990/OtherRevenueTotalAmt0-53539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040391517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043557403
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt024515
IRS990/PayrollTaxesGrp/TotalAmt088871
IRS990/PensionPlanContributionsGrp/TotalAmt082208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101889
IRS990/PrincipalOfficerNm0Jason Olsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc2Member AccountCard Fee
IRS990/ProgramServiceRevenueGrp/Desc3Other Member Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02205626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02205626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357763
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 6661 members at 12/31/17. During 2017, we opened 762 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0398906
IRS990/PYOtherExpensesAmt01201565
IRS990/PYOtherRevenueAmt0-34508
IRS990/PYProgramServiceRevenueAmt02440172
IRS990/PYRevenuesLessExpensesAmt0135163
IRS990/PYSalariesCompEmpBnftPaidAmt01467842
IRS990/PYTotalExpensesAmt02669407
IRS990/PYTotalRevenueAmt02804570
IRS990/ReconcilationRevenueExpnssAmt0205951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-64
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06962489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07067171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07384828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09371772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01607780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0578662
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2504518
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3124200
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FHLB Stock
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0486519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065090372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member SharesCertificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711052
IRS990ScheduleD/TotalBookValueProgramRltdAmt01208380
IRS990ScheduleD/TotalLiabilityAmt065090372
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jason Olsen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171716
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3Board reviews form 990 prior to filing at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of the policy annually at the reorganization meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wisconsin Credit Union League does an annual compensation survey which is consulted to see that current compensation is reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual financial statements are posted in the lobby. Other documents would be made available upon request pending consultation with the Credit Union attorney.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067055007
IRS990/TotalAssetsEOYAmt072185801
IRS990/TotalAssetsGrp/BOYAmt067055007
IRS990/TotalAssetsGrp/EOYAmt072185801
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02953222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060092518
IRS990/TotalLiabilitiesEOYAmt065118630
IRS990/TotalLiabilitiesGrp/BOYAmt060092518
IRS990/TotalLiabilitiesGrp/EOYAmt065118630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06962489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07067171
IRS990/TotalOtherCompensationAmt053858
IRS990/TotalProgramServiceRevenueAmt02779723
IRS990/TotalReportableCompFromOrgAmt0318346
IRS990/TotalRevenueGrp/ExclusionAmt0379450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02779723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03159173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067055007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072185801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt016436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hccuonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Gagan

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