Civic Intelligence

Madison Credit Union

990 • Fiscal year 2017 • EIN 39-0881791

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profilewww.madisoncu.com

View Organization Page

949 E Washington AveMadison, WI 53703

(608) 266-4750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.90x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

24.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$102,233

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

0.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$41,028,143

Down $213,638 (-0.5%) from 2016

Net Assets

Up

$3,927,856

Up $207,647 (+5.6%) from 2016

Liabilities

Down

$37,100,287

Down $421,285 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$1,490,104

Up $12,254 (+0.8%) from 2016

Expenses

Down

$1,282,457

Down $103,565 (-7.5%) from 2016

Net Income

Up

$207,647

Up $115,819 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $30,907,728Liabilities 2010: $27,501,019Net Assets 2010: $3,406,7092010Assets 2011: $33,433,287Liabilities 2011: $29,932,458Net Assets 2011: $3,500,8292011Assets 2012: $34,760,666Liabilities 2012: $31,198,743Net Assets 2012: $3,561,9232012Assets 2014: $36,764,214Liabilities 2014: $33,201,972Net Assets 2014: $3,562,2422014Assets 2015: $38,597,389Liabilities 2015: $34,969,008Net Assets 2015: $3,628,3812015Assets 2016: $41,241,781Liabilities 2016: $37,521,572Net Assets 2016: $3,720,2092016Assets 2017: $41,028,143Liabilities 2017: $37,100,287Net Assets 2017: $3,927,8562017Assets 2018: $42,975,233Liabilities 2018: $38,748,056Net Assets 2018: $4,227,1772018Assets 2019: $44,345,661Liabilities 2019: $39,736,020Net Assets 2019: $4,609,6412019Assets 2020: $51,545,344Liabilities 2020: $46,670,579Net Assets 2020: $4,874,7652020Assets 2021: $57,705,624Liabilities 2021: $52,731,970Net Assets 2021: $4,973,6542021

Highlighted filing

2017

Assets$41,028,143
Liabilities$37,100,287
Net Assets$3,927,856
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,639,0112010Expenses 2011: $1,578,8682011Expenses 2012: $1,439,4312012Revenue 2014: $1,439,101Expenses 2014: $1,450,965Net Income 2014: -$11,8642014Revenue 2015: $1,435,041Expenses 2015: $1,368,902Net Income 2015: $66,1392015Revenue 2016: $1,477,850Expenses 2016: $1,386,022Net Income 2016: $91,8282016Revenue 2017: $1,490,104Expenses 2017: $1,282,457Net Income 2017: $207,6472017Revenue 2018: $1,609,466Expenses 2018: $1,310,145Net Income 2018: $299,3212018Revenue 2019: $1,687,995Expenses 2019: $1,305,531Net Income 2019: $382,4642019Revenue 2020: $1,488,282Expenses 2020: $1,223,158Net Income 2020: $265,1242020Revenue 2021: $1,343,089Expenses 2021: $1,244,200Net Income 2021: $98,8892021

Highlighted filing

2017

Revenue$1,490,104
Expenses$1,282,457
Net Income$207,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.0
Gross Receipts
$1,490,104
Mission and Program Overview

Mission

Madison Credit Union is a cooperative non profit corporation, incorporated under Wisconsin State Law to encourage thrift among its members, create a source of credit at a fair and reasonable cost, and provide an opportunity for its members to improve their economic and social conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,266,307$17,858,892▲ $592,585
Rtn Earn Endowment Incm Other Fnds$3,720,209$3,927,856▲ $207,647
Savings and Temporary Cash Investments$1,339,656$1,285,960▼ $53,696
Cash and Non-Interest-Bearing Accounts$338,506$319,729▼ $18,777
Prepaid Expenses and Deferred Charges$268,539$260,520▼ $8,019
Land, Buildings, and Equipment, Net$194,251$183,948▼ $10,303
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,241,781$41,028,143▼ $213,638
Other Assets Total$21,834,522$21,119,094▼ $715,428
Liabilities
Other Liabilities$37,939,146$37,829,214▼ $109,932
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-417,574$-728,927▼ $311,353
Total Liabilities$37,521,572$37,100,287▼ $421,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,720,209$3,927,856▲ $207,647
Total Liabilities and Net Assets / Fund Balance$41,241,781$41,028,143▼ $213,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,006$466,227$571,233
Equipment$8,942$187,226$196,168
Land$70,000-$70,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$379,441--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene FritschlerPresidentFT$79,076$23,157$102,233

Board Members and Trustees

NameTitle
Michael Van EremBoard of Directors - Chair Person
John HaasBoard of Directors - Vice Chair Person
Jo Ann TerasaBoard of Directors
Robin PiperBoard of Directors - Secretary
Richard GrasmickBoard of Directors - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,231
Investment Income
$355,873
Other Revenue
$0
Change in Net Assets
$207,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,332
Salaries, Compensation, and Employee Benefits$612,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$394,330
Information Technology---$80,290
Current Officers, Directors, Trustees, and Key Employees---$79,076
Other Employee Benefits---$75,791
Office Expenses---$70,407
Occupancy---$43,883
Payments to Affiliates---$42,474
Interest---$42,049
Payroll Taxes---$36,498
Depreciation Depletion---$30,270
Pension Plan Contributions---$26,430
Advertising---$24,049
Insurance---$14,675
Other Expenses---$13,933
All Other Expenses---$9,629
Conferences and Meetings---$7,881
Total Functional Expenses$0$0$0$1,282,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Savings and Certificates$37,829,214
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A

“Form 990, Part VI, Section A - Schedule O has been completed.”

Form 990, Part VI, Section A, Line 6

“Form 990, Part VI, Section A, Line 6 - Each member is a shareholder of the credit union. The members get one vote each for the election of five board members to represent the credit union.”

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

“Form 990, Part VI, Section A, Line 7a - Each member can vote to elect the current board of directors.”

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

“Form 990, Part VI, Section A, Line 7b - The board of directors can vote to approve the majority of the decisions of the credit union. As stated in the credit union bylaws, some issues must be presented to the entire membership for a vote before a change can be made.”

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

“Form 990, Part VI, Section B, Line 11b - The Form 990 is presented to the board of directors prior to being filed. Each board member reviews the form.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Most governing documents, the conflict of interest policy and the financial statements are available to the public if requested.”

Filing and Contact Details

Filer

Filer Name
Madison Credit Union
EIN
39-0881791
Phone
6082664750
Address
949 E Washington Ave, Madison, WI 53703

Signing Officer

Name
Ilene Fritschler
Title
President
Phone
6082664750
Signed
2018-04-10

Organization Details

Principal Officer
Ilene Fritschler
Formed
1936
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Form 990, Part IV, Line 38 - Schedule O was completed for Part VI, Line 11B AND Line 19.”

Raw XML AppendixShowing 400 of 461 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/Desc0Credit Union Program: Provided 87 first mortgage loans totaling $7,049,545. Provided 717 new and used auto loans totaling $9,029,928.
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IRS990/OtherLiabilitiesGrp/EOYAmt037829214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394330
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt042474
IRS990/PayrollTaxesGrp/TotalAmt036498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt026430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260520
IRS990/PrincipalOfficerNm0Ilene Fritschler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/BusinessCd4522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest from Loans
IRS990/ProgramServiceRevenueGrp/Desc1Sharedraft Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Debit/ATM Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Loan/Mortgage Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Account Service Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418751
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Credit Union Program: Provided low cost financial services to 3,444 members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Credit Union Program: Serviced members' interest by accepting deposits, granting loans and investing excess funds in a prudent manner.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0321943
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0745942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01155907
IRS990/PYRevenuesLessExpensesAmt091828
IRS990/PYSalariesCompEmpBnftPaidAmt0640080
IRS990/PYTotalExpensesAmt01386022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477850
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207647
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03720209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03927856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571233
IRS990ScheduleD/EquipmentGrp/BookValueAmt08942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196168
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020739653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Commercial Banks, Credit Unions and Federal Reserve Bank
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NCUA Share Insurance Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037829214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Savings and Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021119094
IRS990ScheduleD/TotalLiabilityAmt037829214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part IV, Line 38 - Schedule O was completed for Part VI, Line 11B AND Line 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A - Schedule O has been completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 6 - Each member is a shareholder of the credit union. The members get one vote each for the election of five board members to represent the credit union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section A, Line 7a - Each member can vote to elect the current board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section A, Line 7b - The board of directors can vote to approve the majority of the decisions of the credit union. As stated in the credit union bylaws, some issues must be presented to the entire membership for a vote before a change can be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part VI, Section B, Line 11b - The Form 990 is presented to the board of directors prior to being filed. Each board member reviews the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part VI, Section C, Line 19 - Most governing documents, the conflict of interest policy and the financial statements are available to the public if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041241781
IRS990/TotalAssetsEOYAmt041028143
IRS990/TotalAssetsGrp/BOYAmt041241781
IRS990/TotalAssetsGrp/EOYAmt041028143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,028,143
Liabilities
$37,100,287
Net assets
$3,927,856
Revenue
$1,490,104
Expenses
$1,282,457
Net income
$207,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$52.7$4.97$1.34$1.24$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$46.7$4.87$1.49$1.22$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$39.7$4.61$1.69$1.31$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$38.7$4.23$1.61$1.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$41.0$37.1$3.93$1.49$1.28$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$37.5$3.72$1.48$1.39$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$35.0$3.63$1.44$1.37$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$33.2$3.56$1.44$1.45$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$31.2$3.56$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$29.9$3.50$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$27.5$3.41$1.64