Civic Intelligence

Central City Credit Union

EIN 39-0860994 • 501(c)14 • Marshfield, WI

View Organization Page

Profile

A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposit for and making loans to members.

222 E Upham AvenueMarshfield, WI 54449-0790

www.centralcitycu.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.91x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

13.97x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Net Margin

45th percentile

8.6%

Higher net margin than 45% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

27th percentile

$314,249

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

$250M-$1B nonprofits • Source year 2022

Asset Growth

83rd percentile

7.6%

Faster asset growth than 83% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

501(c)14 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$500,121,906

No earlier filing loaded for comparison.

Liabilities

$454,269,750

No earlier filing loaded for comparison.

Net Assets

$45,852,156

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

$32,520,313

No earlier filing loaded for comparison.

Expenses

$29,733,748

No earlier filing loaded for comparison.

Net Income

$2,786,565

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600M$400M$200M$0Assets 2010: $171,210,377Liabilities 2010: $153,052,620Net Assets 2010: $18,157,7572010Assets 2011: $179,777,271Liabilities 2011: $161,260,243Net Assets 2011: $18,517,0282011Assets 2012: $194,276,643Liabilities 2012: $174,872,211Net Assets 2012: $19,404,4322012Assets 2013: $203,935,642Liabilities 2013: $184,721,027Net Assets 2013: $19,214,6152013Assets 2014: $209,653,537Liabilities 2014: $188,948,663Net Assets 2014: $20,704,8742014Assets 2015: $224,201,044Liabilities 2015: $202,087,471Net Assets 2015: $22,113,5732015Assets 2017: $240,421,832Liabilities 2017: $214,001,205Net Assets 2017: $26,420,6272017Assets 2018: $248,218,049Liabilities 2018: $219,349,614Net Assets 2018: $28,868,4352018Assets 2019: $275,577,534Liabilities 2019: $244,082,179Net Assets 2019: $31,495,3552019Assets 2020: $337,112,672Liabilities 2020: $303,454,679Net Assets 2020: $33,657,9932020Assets 2021: $424,593,294Liabilities 2021: $385,821,569Net Assets 2021: $38,771,7252021Assets 2022: $432,153,101Liabilities 2022: $393,526,787Net Assets 2022: $38,626,3142022Assets 2024: $500,121,906Liabilities 2024: $454,269,750Net Assets 2024: $45,852,1562024

Highlighted filing

2024

Assets$500,121,906
Liabilities$454,269,750
Net Assets$45,852,156
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $8,625,0022010Expenses 2011: $8,148,8662011Expenses 2012: $8,224,7432012Revenue 2013: $9,257,423Expenses 2013: $8,751,985Net Income 2013: $505,4382013Revenue 2014: $9,736,233Expenses 2014: $8,636,495Net Income 2014: $1,099,7382014Revenue 2015: $10,504,267Expenses 2015: $9,051,186Net Income 2015: $1,453,0812015Revenue 2017: $11,973,929Expenses 2017: $9,798,516Net Income 2017: $2,175,4132017Revenue 2018: $13,914,390Expenses 2018: $11,235,885Net Income 2018: $2,678,5052018Revenue 2019: $15,576,619Expenses 2019: $13,361,379Net Income 2019: $2,215,2402019Revenue 2020: $16,512,956Expenses 2020: $14,492,445Net Income 2020: $2,020,5112020Revenue 2021: $17,622,558Expenses 2021: $15,714,933Net Income 2021: $1,907,6252021Revenue 2022: $19,742,402Expenses 2022: $17,745,967Net Income 2022: $1,996,4352022Revenue 2024: $32,520,313Expenses 2024: $29,733,748Net Income 2024: $2,786,5652024

Highlighted filing

2024

Revenue$32,520,313
Expenses$29,733,748
Net Income$2,786,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$500,121,906
Liabilities
$454,269,750
Net assets
$45,852,156
Revenue
$32,520,313
Expenses
$29,733,748
Net income
$2,786,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$500$454$45.9$32.5$29.7$2.79
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.$432$394$38.6$19.7$17.7$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$425$386$38.8$17.6$15.7$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$303$33.7$16.5$14.5$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$244$31.5$15.6$13.4$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$219$28.9$13.9$11.2$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$214$26.4$12.0$9.80$2.18
2015Detailed filing. Detailed filing data is available for this year.$224$202$22.1$10.5$9.05$1.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$189$20.7$9.74$8.64$1.10
2013Detailed filing. Detailed filing data is available for this year.$204$185$19.2$9.26$8.75$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$175$19.4$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$161$18.5$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$153$18.2$8.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$19,742,402
Mission and Program Overview

Mission

A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposit for and making loans to members.

A nonprofit member-owned thrift institution organized to provide financial services to individuals. Operations are primarily related to holding deposits for and making loans to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$255,340,020$320,648,403▲ $65,308,383
Investments in Publicly Traded Securities$14,789,670$46,984,861▲ $32,195,191
Savings and Temporary Cash Investments$134,143,414$40,930,306▼ $93,213,108
Rtn Earn Endowment Incm Other Fnds$34,301,876$34,156,465▼ $145,411
Land, Buildings, and Equipment, Net$8,045,571$8,154,514▲ $108,943
Cash and Non-Interest-Bearing Accounts$3,876,052$4,746,022▲ $869,970
Investments Program Related$3,296,370$4,639,241▲ $1,342,871
Pd in Cap Srpls Land Bldg Eqp Fund$4,469,849$4,469,849→ $0
Prepaid Expenses and Deferred Charges$927,337$837,176▼ $90,161
Accounts Receivable$73,626$243,426▲ $169,800
Inventories for Sale or Use$28,874$24,033▼ $4,841
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$424,593,294$432,153,101▲ $7,559,807
Other Assets Total$4,072,360$4,945,119▲ $872,759
Liabilities
Other Liabilities$377,250,449$373,409,266▼ $3,841,183
Accounts Payable and Accrued Expenses$3,571,120$20,117,521▲ $16,546,401
Mortgage Notes Payable Secured by Investment Property$5,000,000$0▼ $5,000,000
Total Liabilities$385,821,569$393,526,787▲ $7,705,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,771,725$38,626,314▼ $145,411
Total Liabilities and Net Assets / Fund Balance$424,593,294$432,153,101▲ $7,559,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,257,628$3,033,951$9,291,579
Equipment$611,727$5,045,383$5,657,110
Land$1,094,434-$1,094,434
Other Land Buildings$190,725$309,151$499,876
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BuchingerFinancial AdvisorFT$303,941$314,249$314,249
Nicholas FaberPresident/CEOFT$229,117$84,176$313,293
Kelly KorthChief Experience OfficerFT$144,126$42,663$186,789
Richard SzaboVP of Information TechnoloFT$136,921$4,080$141,001
Mike MehlbergVP Remote ServicesFT$120,288$3,837$124,125
James NowakCheif Financial OfficerFT$117,586$900$118,486
Jen StantonVP of SalesFT$109,950$3,401$113,351
Katy ZaleskiVP of Human ResourcesFT$104,949$4,698$109,647
Mark PageChair-$1,095-$1,095
Sue ShulferSecretary/treasurer-$600-$600
Iilee PedersonDirector-$580-$580
Herb StephaniDirector-$565-$565
Paul HauffeDirector-$565-$565
Tom MccartenDirector-$565-$565
Bobbi BradleyDirector-$465-$465
Kayla RombalskiVice Chair-$445-$445
Daniel WallDirector-$200-$200

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservDebit Card Processing, Computer Main Fra75 REMITTANCE DRIVE SUITE 1649, Chicago, IL 60675$1,596,722
Q2Online/home BankingPO BOX 205970, Dallas, TX 75320$578,889
Doxim INCStatment Production And Mailing747 EAST WHITCOMB AVE, Madison Heights, MI 48071$164,114
Finastra USA CorporationLoan Origination System/disclosuresPO BOX 535120, Atlanta, GA 30353$159,092
Spectrum Business-charter CommunicationsPhone/internet ProviderPO BOX 94188, Palatine, IL 60094-4188$135,865
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,697,664
Investment Income
$1,956,556
Other Revenue
$88,182
Change in Net Assets
$1,996,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,062,775
Salaries, Compensation, and Employee Benefits$8,681,192
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,430,003
Office Expenses---$1,936,612
Other Employee Benefits---$1,757,806
All Other Expenses---$878,055
Other Expenses---$651,138
Current Officers, Directors, Trustees, and Key Employees---$606,551
Depreciation Depletion---$586,723
Information Technology---$516,863
Payroll Taxes---$451,759
Pension Plan Contributions---$435,073
Advertising---$428,170
Occupancy---$422,126
Fees for Services Other---$338,398
Interest---$211,916
Fees for Services Management---$127,593
Insurance---$99,236
Fees for Services Accounting---$85,275
Conferences and Meetings---$79,884
Travel---$32,653
Grants to Domestic Individuals---$2,000
Total Functional Expenses$0$0$0$17,745,967
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shares$373,409,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are individuals living or working in adams, brown, calumet, clark, fond du lac, marathon, outagamie, portage, shawano, taylor, trempealeau, waupaca, waushara, winnebago, and wood counties and the township of alma, jackson county; employees of the cp rail systems, copps company and corporation, delta dental plan of wisconsin, donaldson company, corporate express, herrschners, inc., napa distribution center, skyward, steel king industries, inc., sne corporation, sunrise medical, city of neenah, neenah joint school district, neenah water utility, any municipality who engages in providing services to the city of neenah, contracted to work for the city of neenah or neenah joint school district, and stockholders or patrons of the tomorrow valley co-op.”

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

“Board of directors is elected by members”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo review the 990. A copy is also provided to the board of directors at a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“The credit union has both a fraud and anti-bribery act policy in the handbook that employees are required to acknowledge each year that addreses preferential treatment, the acceptance of gifts from a third party to derive special favors, and unauthorized disclosure or manipulation of member account informaiton. All board members must sign a code of conduct agreement and conflict of interest statement and disclosure annually as part of the reorganizational meeting.”

Form 990, Part VI, Section B, Line 15

“Various sources of comparative data are used and ranges are determined for each position. These ranges are reviewed against industry standards each year and ajusted as necessary. The board reviews ceo annually and the ceo reviews performance of key employees annually.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and an annual report is printed for each year-end. Any other requests for information would be submitted to the president/ceo or board chairman”

Filing and Contact Details

Filer

Filer Name
Simplicity Credit Union
EIN
39-0860994
Phone
7153873702
Address
222 E UPHAM AVENUE, MARSHFIELD, WI 54449-0790

Signing Officer

Name
James Nowak
Title
CFO
Phone
7153873702
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Nowak
Formed
1949
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“When necessary, escrow accounts associated with mortgages are held on behalf of members. The balance in these accounts is included on line 25 of part x.”

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken by the credit union and recognize a tax liability (or asset) if the credit union has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the credit union and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The credit union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The credit union will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03571120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020117521
IRS990/AccountsReceivableGrp/BOYAmt073626
IRS990/AccountsReceivableGrp/EOYAmt0243426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0428170
IRS990/AllOtherExpensesGrp/TotalAmt0878055
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLAS FABER
IRS990/BooksInCareOfDetail/PhoneNum07153873702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 UPHAM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0544490790
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03876052
IRS990/CashNonInterestBearingGrp/EOYAmt04746022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0606551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt079884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01596722
IRS990/ContractorCompensationGrp/CompensationAmt1578889
IRS990/ContractorCompensationGrp/CompensationAmt2164114
IRS990/ContractorCompensationGrp/CompensationAmt3159092
IRS990/ContractorCompensationGrp/CompensationAmt4135865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 REMITTANCE DRIVE SUITE 1649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 205970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2747 EAST WHITCOMB AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 535120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 94188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MADISON HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4600944188
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FISERV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Q2
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOXIM INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FINASTRA USA CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SPECTRUM BUSINESS-CHARTER COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0DEBIT CARD PROCESSING, COMPUTER MAIN FRA
IRS990/ContractorCompensationGrp/ServicesDesc1ONLINE/HOME BANKING
IRS990/ContractorCompensationGrp/ServicesDesc2STATMENT PRODUCTION AND MAILING
IRS990/ContractorCompensationGrp/ServicesDesc3LOAN ORIGINATION SYSTEM/DISCLOSURES
IRS990/ContractorCompensationGrp/ServicesDesc4PHONE/INTERNET PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt01956556
IRS990/CYOtherExpensesAmt09062775
IRS990/CYOtherRevenueAmt088182
IRS990/CYProgramServiceRevenueAmt017697664
IRS990/CYRevenuesLessExpensesAmt01996435
IRS990/CYSalariesCompEmpBnftPaidAmt08681192
IRS990/CYTotalExpensesAmt017745967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019742402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0586723
IRS990/Desc0HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt085275
IRS990/FeesForServicesManagementGrp/TotalAmt0127593
IRS990/FeesForServicesOtherGrp/TotalAmt0338398
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164698
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HERB STEPHANI
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MCCARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE SHULFER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYLA ROMBALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBI BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6IILEE PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HAUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS FABER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON BUCHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEN STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MEHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16KATY ZALESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9304370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11179515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12303941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXPERIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP REMOTE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019742402
IRS990/GrossRentsGrp/RealAmt013827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0516863
IRS990/InsuranceGrp/TotalAmt099236
IRS990/InterestGrp/TotalAmt0211916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024033
IRS990/InvestmentIncomeGrp/ExclusionAmt01956556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01956556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03296370
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04639241
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014789670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046984861
IRS990/IRPDocumentCnt07071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08388485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08045571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08154514
IRS990/LandBldgEquipCostOrOtherBssAmt016542999
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSIT FOR AND MAKING LOANS TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt038771725
IRS990/NetAssetsOrFundBalancesEOYAmt038626314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2141846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0422126
IRS990/OfficeExpensesGrp/TotalAmt01936612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04072360
IRS990/OtherAssetsTotalGrp/EOYAmt04945119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01757806
IRS990/OtherExpensesGrp/Desc0DIVIDENDS ON SHARES
IRS990/OtherExpensesGrp/Desc1DEBIT/CREDIT CARD EXPEN
IRS990/OtherExpensesGrp/Desc2LOAN ORIGINATION AND SE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt01121385
IRS990/OtherExpensesGrp/TotalAmt1873982
IRS990/OtherExpensesGrp/TotalAmt2672766
IRS990/OtherExpensesGrp/TotalAmt3651138
IRS990/OtherLiabilitiesGrp/BOYAmt0377250449
IRS990/OtherLiabilitiesGrp/EOYAmt0373409266
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/BusinessCd1522100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13851
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070504
IRS990/OtherRevenueTotalAmt074355
IRS990/OtherSalariesAndWagesGrp/TotalAmt05430003
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0255340020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0320648403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0451759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04469849
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04469849
IRS990/PensionPlanContributionsGrp/TotalAmt0435073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0927337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0837176
IRS990/PrincipalOfficerNm0JAMES NOWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE COMMISSION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012214083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13311693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21461276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3704025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012214083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13318280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21461276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3704025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0490116
IRS990/PYOtherExpensesAmt07853629
IRS990/PYOtherRevenueAmt0110337
IRS990/PYProgramServiceRevenueAmt017022105
IRS990/PYRevenuesLessExpensesAmt01907625
IRS990/PYSalariesCompEmpBnftPaidAmt07857304
IRS990/PYTotalExpensesAmt015714933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017622558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01996435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034301876
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034156465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134143414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040930306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06257628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03033951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09291579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05045383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05657110
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01094434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01094434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373409266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN NECESSARY, ESCROW ACCOUNTS ASSOCIATED WITH MORTGAGES ARE HELD ON BEHALF OF MEMBERS. THE BALANCE IN THESE ACCOUNTS IS INCLUDED ON LINE 25 OF PART X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CREDIT UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CREDIT UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CREDIT UNION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CREDIT UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CREDIT UNION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08154514

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