Civic Intelligence

Superior Choice Credit Union

EIN 39-0906277 • 501(c)14 • Superior, WI

View Organization Page

Profile

A not-for-profit member-owned financial institution organized to provide financial services to our members. Operations are primarily related to holding deposit for and making loans to members.

1320 Grand AvenueSuperior, WI 54880

www.superiorchoice.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

14.76x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

2nd percentile

-27%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

64th percentile

$476,308

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)14 • $250M-$1B nonprofits • Source year 2022

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$764,530,540

No earlier filing loaded for comparison.

Liabilities

$716,806,362

No earlier filing loaded for comparison.

Net Assets

$47,724,178

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

$48,578,189

No earlier filing loaded for comparison.

Expenses

$61,632,780

No earlier filing loaded for comparison.

Net Income

-$13,054,591

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800M$600M$400M$200M$0Assets 2010: $188,271,953Liabilities 2010: $171,890,707Net Assets 2010: $16,381,2462010Assets 2011: $195,976,774Liabilities 2011: $177,779,016Net Assets 2011: $18,197,7582011Assets 2012: $227,107,571Liabilities 2012: $204,579,117Net Assets 2012: $22,528,4542012Assets 2014: $279,062,032Liabilities 2014: $249,045,558Net Assets 2014: $30,016,4742014Assets 2015: $330,110,222Liabilities 2015: $296,608,201Net Assets 2015: $33,502,0212015Assets 2016: $369,762,995Liabilities 2016: $331,190,054Net Assets 2016: $38,572,9412016Assets 2018: $474,858,507Liabilities 2018: $426,847,831Net Assets 2018: $48,010,6762018Assets 2019: $492,403,882Liabilities 2019: $438,438,071Net Assets 2019: $53,965,8112019Assets 2020: $546,658,124Liabilities 2020: $486,731,562Net Assets 2020: $59,926,5622020Assets 2021: $601,143,174Liabilities 2021: $538,551,142Net Assets 2021: $62,592,0322021Assets 2022: $708,340,396Liabilities 2022: $646,689,586Net Assets 2022: $61,650,8102022Assets 2024: $764,530,540Liabilities 2024: $716,806,362Net Assets 2024: $47,724,1782024

Highlighted filing

2024

Assets$764,530,540
Liabilities$716,806,362
Net Assets$47,724,178
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,373,4192010Expenses 2011: $10,320,3722011Revenue 2012: $13,746,116Expenses 2012: $9,326,652Net Income 2012: $4,419,4642012Revenue 2014: $15,389,737Expenses 2014: $11,462,756Net Income 2014: $3,926,9812014Revenue 2015: $17,054,715Expenses 2015: $12,969,355Net Income 2015: $4,085,3602015Revenue 2016: $18,909,363Expenses 2016: $13,757,664Net Income 2016: $5,151,6992016Revenue 2018: $23,676,337Expenses 2018: $17,760,415Net Income 2018: $5,915,9222018Revenue 2019: $26,011,295Expenses 2019: $20,949,551Net Income 2019: $5,061,7442019Revenue 2020: $23,730,133Expenses 2020: $18,638,422Net Income 2020: $5,091,7112020Revenue 2021: $23,422,033Expenses 2021: $21,426,090Net Income 2021: $1,995,9432021Revenue 2022: $30,905,234Expenses 2022: $28,681,357Net Income 2022: $2,223,8772022Revenue 2024: $48,578,189Expenses 2024: $61,632,780Net Income 2024: -$13,054,5912024

Highlighted filing

2024

Revenue$48,578,189
Expenses$61,632,780
Net Income-$13,054,591
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
$764,530,540
Liabilities
$716,806,362
Net assets
$47,724,178
Revenue
$48,578,189
Expenses
$61,632,780
Net income
-$13,054,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$765$717$47.7$48.6$61.6$13.1
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.$708$647$61.7$30.9$28.7$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$601$539$62.6$23.4$21.4$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$547$487$59.9$23.7$18.6$5.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$492$438$54.0$26.0$20.9$5.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$475$427$48.0$23.7$17.8$5.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$370$331$38.6$18.9$13.8$5.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$297$33.5$17.1$13.0$4.09
2014Detailed filing. Detailed filing data is available for this year.$279$249$30.0$15.4$11.5$3.93
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Summary only. Only limited summary data is available for this year.$227$205$22.5$13.7$9.33$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$196$178$18.2$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$172$16.4$11.4
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
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$30,905,234
Mission and Program Overview

Mission

A not-for-profit member-owned financial institution organized to provide financial services to our members. Operations are primarily related to holding deposits for and making loans to members.

A not-for-profit member-owned financial institution organized to provide financial services to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$432,054,491$540,480,830▲ $108,426,339
Savings and Temporary Cash Investments$106,052,636$95,821,203▼ $10,231,433
Rtn Earn Endowment Incm Other Fnds$20,512,032$61,650,810▲ $41,138,778
Pd in Cap Srpls Land Bldg Eqp Fund$42,080,000--
Land, Buildings, and Equipment, Net$10,172,026$17,443,014▲ $7,270,988
Investments Other Securities$24,107,599$15,571,703▼ $8,535,896
Cash and Non-Interest-Bearing Accounts$5,191,147$8,803,690▲ $3,612,543
Prepaid Expenses and Deferred Charges$1,287,784$6,223,390▲ $4,935,606
Intangible Assets$5,366,885$5,947,724▲ $580,839
Investments Program Related$4,414,016$4,808,294▲ $394,278
Investments in Publicly Traded Securities$1,271,000$1,970,000▲ $699,000
Accounts Receivable$520,483$623,304▲ $102,821
Total Assets$601,143,174$708,340,396▲ $107,197,222
Other Assets Total$10,705,107$10,647,244▼ $57,863
Liabilities
Other Liabilities$496,771,899$573,320,591▲ $76,548,692
Mortgage Notes Payable Secured by Investment Property$36,000,000$66,000,000▲ $30,000,000
Accounts Payable and Accrued Expenses$5,779,243$7,368,995▲ $1,589,752
Total Liabilities$538,551,142$646,689,586▲ $108,138,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,592,032$61,650,810▼ $941,222
Total Liabilities and Net Assets / Fund Balance$601,143,174$708,340,396▲ $107,197,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,358,223$4,852,822$16,211,045
Equipment$2,495,886$7,535,014$10,030,900
Land$3,125,760-$3,125,760
Leasehold Improvements$463,145$92,570$555,715
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FosterPresident &FT$422,318$53,990$476,308
Tim FosterPresident & CEO-$344,818$131,490$476,308
Shane AsbelCOO/evpFT$247,851$74,000$321,851
Ben AltonenCFO/evpFT$234,438$83,249$317,687
Kelli KoehlerCMO/SVPFT$217,334$45,424$262,758
Myron BakerVP ItFT$145,104$25,467$170,571
Julie LupaVP MortgageFT$136,939$30,946$167,885
Julie LupaVP Mortgage Lending-$124,809$43,076$167,885
Kevin KubatVP ConsumerFT$125,430-$125,430
Tammy MakelaVP AccountinFT$122,588-$122,588
Scott MakiCPO/evpFT$108,899$9,256$118,155
Danielle SeversonVP Fraud/COLFT$103,650$10,260$113,910
Bill AndersonBoard Vice C-$7,300-$7,300
Mark CasperBoard Chair-$6,700-$6,700
Pamela TafelskiVice Chair L-$6,700-$6,700
Paul GilbertsonTreasurer-$6,700-$6,700
Charlie GlazmanVice Chair P-$6,100-$6,100
Greg RunningAlco-$6,100-$6,100
Jim LarsonVice Chair-a-$6,100-$6,100

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoeft Builders INCBuilding Contra1450 RIVERS EDGE TRAIL, Altoona, WI 54720$4,281,695
Fiserv INCProcessingPO BOX 934057, Atlanta, GA 31193$2,827,392
United HealthcareHealthcare2310 PARKLAKE DR NE, Atlanta, GA 30374$1,068,389
The Boldt Co RemodelsBuildng Contrac2525 N ROEMER RD, Appleton, WI 54912$861,257
PscuDebit Cards560 CARILLON PKWY, St Petersburg, FL 33716$662,587
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,255,012
Investment Income
$1,559,344
Other Revenue
$90,878
Change in Net Assets
$2,223,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,905,234
Total Revenue per Audited Statements
$30,905,234
Total Revenue per Form 990
$30,905,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,051,794
Salaries, Compensation, and Employee Benefits$10,622,184
Grants and Similar Amounts Paid$7,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,275,226
Office Expenses---$2,954,700
Interest---$1,393,880
Current Officers, Directors, Trustees, and Key Employees---$1,368,853
Occupancy---$1,264,256
Depreciation Depletion---$1,171,590
Other Employee Benefits---$902,070
All Other Expenses---$795,679
Other Expenses---$702,817
Advertising---$656,765
Fees for Services Other---$644,608
Payroll Taxes---$576,981
Pension Plan Contributions---$499,054
Information Technology---$391,123
Insurance---$390,490
Travel---$348,328
Fees for Services Accounting---$240,091
Fees for Services Legal---$43,275
Grants to Domestic Orgs---$7,379
Conferences and Meetings---$1,854
Total Functional Expenses$0$0$0$28,681,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,681,357
Total Expenses per Audited Statements$28,681,357
Total Expenses per Form 990$28,681,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest Wisconsin Community SvcsSuperior, WI501c3Food Pantry$7,379
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$573,320,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

“The 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.”

Form 990, Page 6, Part VI, Line 7A

“Members of the credit union have the right to elect one or more members of the organization's governing body, whether periodically, or as vacancies arise, or otherwise.”

Form 990, Page 6, Part VI, Line 7B

“Members 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.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and cfo and presented to the board of directors at their monthly meeting immediately following the submission of form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures of family and business relationships is required from all insiders. Internal and external audits of these relationships are conducted.”

Form 990, Page 6, Part VI, Line 15A

“Management and staff salaries, other than the president, are administered through the use of the company's salary administration program. The system provides a structured approach to salary grading and comparable salaries for all positions on staff. All salary adjustments are made according to board approved matrices with final review and approval by the president. The president's salary and annual adjustment is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, financial statements, and policies of the credit union are available upon written request for the same period of disclosure as set forth in section 6104(d). Financial information is posted in the lobby each month.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Superior Choice Credit Union
EIN
39-0906277
Phone
7157185804
Address
1320 GRAND AVENUE, SUPERIOR, WI 54880

Signing Officer

Name
Ben Altonen
Title
CFO/evp
Phone
7157185804
Signed
2023-09-13

Organization Details

Principal Officer
Tim Foster
Formed
1932
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
210
Volunteers
7

Preparer

Firm
Buckingham Business Advisors LLC
Address
180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
Preparer
Erin Alderson Ea
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension -1,059,380”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The credit union services mortgage loans on behalf of freddie mac. Funds are held in escrow to pay taxes and insurance on behalf of mortgage loan members.”

Schedule D, Page 3, Part X

“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 565 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/BooksInCareOfDetail/PhoneNum07157185804
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IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE GLAZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM LARSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MORTGAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CONSUMER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ACCOUNTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CPO/EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FRAUD/COL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR P
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IRS990/MissionDesc0A NOT-FOR-PROFIT MEMBER-OWNED FINANCIAL INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO OUR MEMBERS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION SERVICES MORTGAGE LOANS ON BEHALF OF FREDDIE MAC. FUNDS ARE HELD IN ESCROW TO PAY TAXES AND INSURANCE ON BEHALF OF MORTGAGE LOAN MEMBERS.
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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