Civic Intelligence

Oshkosh Community Credit Union

990 • Fiscal year 2016 • EIN 39-0919640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.oshkoshcommunitycu.com

View Organization Page

250 Pearl AvenueOshkosh, WI 54901

(920) 233-1952

Siviq Scores

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

Liabilities / Assets

84th percentile

0.91x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

17.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,098

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,067,968

Up $285,751 (+1.6%) from 2015

Net Assets

Up

$1,571,209

Up $94,379 (+6.4%) from 2015

Liabilities

Up

$16,496,759

Up $191,372 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

Up

$966,210

Up $34,377 (+3.7%) from 2015

Expenses

Up

$871,831

Up $91,358 (+12%) from 2015

Net Income

Down

$94,379

Down $56,981 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $12,508,280Liabilities 2010: $11,281,155Net Assets 2010: $1,227,1252010Assets 2011: $13,056,622Liabilities 2011: $11,819,487Net Assets 2011: $1,237,1352011Assets 2012: $14,108,700Liabilities 2012: $12,827,823Net Assets 2012: $1,280,8772012Assets 2013: $13,636,927Liabilities 2013: $12,327,409Net Assets 2013: $1,309,5182013Assets 2015: $17,782,217Liabilities 2015: $16,305,387Net Assets 2015: $1,476,8302015Assets 2016: $18,067,968Liabilities 2016: $16,496,759Net Assets 2016: $1,571,2092016Assets 2017: $18,496,385Liabilities 2017: $16,789,087Net Assets 2017: $1,707,2982017Assets 2018: $18,560,817Liabilities 2018: $16,770,699Net Assets 2018: $1,790,1182018Assets 2019: $20,429,633Liabilities 2019: $18,572,741Net Assets 2019: $1,856,8922019Assets 2020: $24,746,935Liabilities 2020: $22,953,545Net Assets 2020: $1,793,3902020Assets 2022: $22,164,380Liabilities 2022: $20,270,093Net Assets 2022: $1,894,2872022Assets 2024: $21,792,628Liabilities 2024: $19,601,194Net Assets 2024: $2,191,4342024

Highlighted filing

2016

Assets$18,067,968
Liabilities$16,496,759
Net Assets$1,571,209
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $777,6832010Revenue 2011: $740,366Expenses 2011: $730,356Net Income 2011: $10,0102011Expenses 2012: $659,2242012Revenue 2013: $665,228Expenses 2013: $636,587Net Income 2013: $28,6412013Revenue 2015: $931,833Expenses 2015: $780,473Net Income 2015: $151,3602015Revenue 2016: $966,210Expenses 2016: $871,831Net Income 2016: $94,3792016Revenue 2017: $1,032,263Expenses 2017: $896,174Net Income 2017: $136,0892017Revenue 2018: $1,097,458Expenses 2018: $1,014,639Net Income 2018: $82,8192018Revenue 2019: $1,157,826Expenses 2019: $1,091,052Net Income 2019: $66,7742019Revenue 2020: $1,045,535Expenses 2020: $1,109,037Net Income 2020: -$63,5022020Revenue 2022: $999,743Expenses 2022: $899,068Net Income 2022: $100,6752022Revenue 2024: $1,270,396Expenses 2024: $1,115,391Net Income 2024: $155,0052024

Highlighted filing

2016

Revenue$966,210
Expenses$871,831
Net Income$94,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$966,210
Mission and Program Overview

Mission

Oshkosh community credit union is a member-owned financial institution dedicated to providing the highest level of service to meet its' members needs.

Oshkosh Community Credit Union is a member-owned financial institution dedicated to providing the highest level of service to meet its members needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,235,360$14,321,091▼ $914,269
Savings and Temporary Cash Investments$1,304,113$2,640,630▲ $1,336,517
Rtn Earn Endowment Incm Other Fnds$1,476,830$1,571,209▲ $94,379
Cash and Non-Interest-Bearing Accounts$564,309$410,932▼ $153,377
Land, Buildings, and Equipment, Net$395,948$347,194▼ $48,754
Investments Program Related$227,796$300,429▲ $72,633
Prepaid Expenses and Deferred Charges$32,222$21,619▼ $10,603
Total Assets$17,782,217$18,067,968▲ $285,751
Other Assets Total$22,469$26,073▲ $3,604
Liabilities
Other Liabilities$16,261,453$16,436,007▲ $174,554
Accounts Payable and Accrued Expenses$43,934$60,752▲ $16,818
Total Liabilities$16,305,387$16,496,759▲ $191,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,476,830$1,571,209▲ $94,379
Total Liabilities and Net Assets / Fund Balance$17,782,217$18,067,968▲ $285,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,265$123,871$357,136
Equipment$30,814$180,521$211,335
Other Land Buildings$83,115$74,818$157,933
Leasehold Improvements-$66,929$66,929
Investment Program Related Org$133,373--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane SchroederPresidentFT$72,635$3,463$76,098
Collette IlkLoan OfficerFT$39,112$3,045$42,157
Rochelle PembleLoan OfficerFT$3,470$154$3,624

Board Members and Trustees

NameTitle
John RuettenChairman
Gilbert MalkowskyVice Chairman
Brent AnttiDirector
James PollnowDirector
Paul RedemannDirector
Bobby FreidSecretary
Mary PaulickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$955,215
Investment Income
$8,639
Other Revenue
$2,356
Change in Net Assets
$94,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,453
Salaries, Compensation, and Employee Benefits$293,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$147,185-$147,185
Other Salaries and Wages---$146,162
Current Officers, Directors, Trustees, and Key Employees---$115,216
Depreciation Depletion---$50,360
Advertising---$42,073
Office Expenses---$39,603
All Other Expenses---$31,321
Occupancy---$28,691
Payroll Taxes---$21,478
Insurance---$17,600
Payments to Affiliates---$12,796
Pension Plan Contributions---$6,122
Fees for Services Accounting---$5,235
Other Employee Benefits---$4,400
Conferences and Meetings---$3,705
Information Technology---$3,493
Travel---$111
Total Functional Expenses$0$0$0$871,831
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 Shares & Deposits$16,427,722
Accrued Dividends$8,285
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

“The board of directors reviews the Form 990 at its board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The President monitors the policy.”

CEO executive director top management comp Part VI line 15A

“The Personnel Committee meets and discusses the Presidents pay increase which then becomes part of the budget for next year.”

Other officer or key employee compensation Part VI line 15B

“The Personnel Committee meets and discusses the pay increases for all employees which then becomes part of the budget for next year. The President reviews all employees annually”

Governing documents etc available to public Part VI line 19

“Financial Statements are posted in the Credit Unions Lobby. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oshkosh Community Credit Union
EIN
39-0919640
Address
250 Pearl Avenue, Oshkosh, WI 54901

Signing Officer

Name
Diane Schroeder
Title
President
Phone
9202331952
Signed
2017-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Schroeder
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The 990-T will be filed by the extended due date.”

Significant program services not listed on prior year return Part III line 2

“Offered Bill Pay to its members.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/ProgramServiceRevenueGrp/Desc1AccountCard Svc Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Member Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Sales
IRS990/ProgramServiceRevenueGrp/Desc4Non-Mbr ATMCk Cash Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01124
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 2421 members at 12/31. During 2016, we opened 304 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06291
IRS990/PYOtherExpensesAmt0488389
IRS990/PYOtherRevenueAmt03232
IRS990/PYProgramServiceRevenueAmt0922310
IRS990/PYRevenuesLessExpensesAmt0151360
IRS990/PYSalariesCompEmpBnftPaidAmt0292084
IRS990/PYTotalExpensesAmt0780473
IRS990/PYTotalRevenueAmt0931833
IRS990/ReconcilationRevenueExpnssAmt094379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02356
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01476830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01571209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01304113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02640630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/EquipmentGrp/BookValueAmt030814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211335
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0162556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2133373
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Service Corp Credit Union
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU PIC & MCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016427722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares & Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Dividends
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347194
IRS990ScheduleD/TotalBookValueProgramRltdAmt0300429
IRS990ScheduleD/TotalLiabilityAmt016436007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990-T will be filed by the extended due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each 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/ExplanationTxt4The board of directors reviews the Form 990 at its board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President monitors the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Personnel Committee meets and discusses the Presidents pay increase which then becomes part of the budget for next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Personnel Committee meets and discusses the pay increases for all employees which then becomes part of the budget for next year. The President reviews all employees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial Statements are posted in the Credit Unions Lobby. Other documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Offered Bill Pay to its members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017782217
IRS990/TotalAssetsEOYAmt018067968
IRS990/TotalAssetsGrp/BOYAmt017782217
IRS990/TotalAssetsGrp/EOYAmt018067968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871831
IRS990/TotalGrossUBIAmt01124
IRS990/TotalLiabilitiesBOYAmt016305387
IRS990/TotalLiabilitiesEOYAmt016496759
IRS990/TotalLiabilitiesGrp/BOYAmt016305387
IRS990/TotalLiabilitiesGrp/EOYAmt016496759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571209
IRS990/TotalOtherCompensationAmt06662
IRS990/TotalProgramServiceRevenueAmt0955215
IRS990/TotalReportableCompFromOrgAmt0115217
IRS990/TotalRevenueGrp/ExclusionAmt010995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01124
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017782217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018067968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.oshkoshcommunitycu.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09202331952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oshkosh Community Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0OSHK
ReturnHeader/Filer/EIN0390919640
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Pearl Avenue
ReturnHeader/Filer/USAddress/CityNm0Oshkosh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03922392017164j04baal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.136.146
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm013:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N25W2313 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,067,968
Liabilities
$16,496,759
Net assets
$1,571,209
Revenue
$966,210
Expenses
$871,831
Net income
$94,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$19.6$2.19$1.27$1.12$0.16
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.$22.2$20.3$1.89$1.00$0.90$0.10
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.$24.7$23.0$1.79$1.05$1.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$18.6$1.86$1.16$1.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.8$1.79$1.10$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$16.8$1.71$1.03$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$18.1$16.5$1.57$0.97$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$17.8$16.3$1.48$0.93$0.78$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.6$12.3$1.31$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$12.8$1.28$0.66
2011Summary only. Only limited summary data is available for this year.$13.1$11.8$1.24$0.74$0.73$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$11.3$1.23$0.78