Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$181,973,315
Down $109,096 (-0.1%) from 2012
Net Assets
Up$23,406,001
Up $1,109,361 (+5.0%) from 2012
Liabilities
Down$158,567,314
Down $1,218,457 (-0.8%) from 2012
Revenue And Expenses
Revenue
$7,478,970
No earlier filing loaded for comparison.
Expenses
Down$6,369,609
Down $428,324 (-6.3%) from 2012
Net Income
$1,109,361
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $8,026,970
Mission and Program Overview
Mission
Cloverbelt credit union will consistently deliver prompt couteous service to our members, achieve superior, long-term value to our members. We also want to create an environment that promotes and rewards the development and positive contribution of our employees.
A cooperative, nonprofit 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $133,581,570 | $131,169,344 | ▼ $2,412,226 |
| Investments Other Securities | $31,170,163 | $37,911,198 | ▲ $6,741,035 |
| Rtn Earn Endowment Incm Other Fnds | $22,296,640 | $23,406,001 | ▲ $1,109,361 |
| Land, Buildings, and Equipment, Net | $2,095,009 | $1,933,690 | ▼ $161,319 |
| Cash and Non-Interest-Bearing Accounts | $1,416,044 | $1,568,742 | ▲ $152,698 |
| Savings and Temporary Cash Investments | $5,096,131 | $1,138,311 | ▼ $3,957,820 |
| Prepaid Expenses and Deferred Charges | $313,429 | $294,792 | ▼ $18,637 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $182,082,411 | $181,973,315 | ▼ $109,096 |
| Other Assets Total | $8,410,065 | $7,957,238 | ▼ $452,827 |
| Liabilities | |||
| Other Liabilities | $158,705,901 | $156,901,540 | ▼ $1,804,361 |
| Accounts Payable and Accrued Expenses | $1,079,870 | $1,665,774 | ▲ $585,904 |
| Total Liabilities | $159,785,771 | $158,567,314 | ▼ $1,218,457 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,296,640 | $23,406,001 | ▲ $1,109,361 |
| Total Liabilities and Net Assets / Fund Balance | $182,082,411 | $181,973,315 | ▼ $109,096 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,110 | $1,992,403 | $2,217,513 |
| Buildings | $890,044 | $711,215 | $1,601,259 |
| Land | $761,151 | - | $761,151 |
| Other Land Buildings | $57,385 | $476,805 | $534,190 |
| Other Securities | $484,917 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Chittum | President/CEO | FT | $174,557 | $41,800 | $216,357 |
| Lisa Hieronimus | Vice President/CFO | FT | $92,792 | $21,834 | $114,626 |
| Kelly a Campbell | Vice President | FT | $94,700 | $4,605 | $99,305 |
| Kathleen Volkmann | Vice President | FT | $55,472 | $14,111 | $69,583 |
| Elroy Zemke | Chairman | - | $1,500 | - | $1,500 |
| Beverly Folgert | Secretary | - | $1,320 | - | $1,320 |
| Eldon Pagel | Vice Chairman | - | $1,320 | - | $1,320 |
| James Von Rueden | Credit Committee | - | $1,320 | - | $1,320 |
| Joel Breitzman | Credit Committee | - | $1,320 | - | $1,320 |
| Michael Vanden Boom | Credit Committee | - | $1,320 | - | $1,320 |
| Terrance Pisca | Treasurer | - | $1,320 | - | $1,320 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,092,319
- Investment Income
- $386,651
- Other Revenue
- $0
- Change in Net Assets
- $1,109,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,463,340 |
| Salaries, Compensation, and Employee Benefits | $2,906,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,588,650 |
| Other Employee Benefits | - | - | - | $587,388 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $509,291 |
| Advertising | - | - | - | $292,525 |
| Office Expenses | - | - | - | $290,061 |
| All Other Expenses | - | - | - | $281,983 |
| Depreciation Depletion | - | - | - | $277,563 |
| Occupancy | - | - | - | $185,453 |
| Payroll Taxes | - | - | - | $160,775 |
| Information Technology | - | - | - | $153,107 |
| Other Expenses | - | - | - | $99,697 |
| Pension Plan Contributions | - | - | - | $60,165 |
| Conferences and Meetings | - | - | - | $24,441 |
| Fees for Services Legal | - | - | - | $19,353 |
| Fees for Services Accounting | - | - | - | $15,904 |
| Travel | - | - | - | $6,355 |
| Insurance | - | - | - | $4,169 |
| Interest | - | - | - | $200 |
| Total Functional Expenses | $0 | $0 | $0 | $6,369,609 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Certificates of Deposits and Savings | $135,881,865 |
| Drafts | $17,524,576 |
| Shares | $3,495,099 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Cloverbelt credit union is owned and operated by its 17,179 members and a volunteer board of directors. To qualify as a member you must have a minimum 0f $5.00 in a savings account and live or work in marathon, lincoln, wood, portage, clark, langlade, shawano or taylor counties.”
Form 990, Part VI, Section A, Line 7A
“Any person that qualifies to be a member of cloverbelt credit union has the same voting rights to elect one or more member of the governing body (board of directors). The board of directors are elected by the members utilitzing their one vote per member.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the vice president, chief financial officer with the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Each year all employees complete a written conflict of interest form agreeing to abide by our conflict of interest policy. A form is also completed by each new hire. Our core computer system allows us to input employees account numbers in their user set up and prevents them from performing transactions on their own accounts or accounts they have joint ownership on. We also review security reports to verify no activity has been performed by an employee on their own account.”
Form 990, Part VI, Section B, Line 15
“Compensation for the ceo is determined by the board of directors. The salary is based on the performance and asset size of the credit union. Credit union compensation surveys are also evaluated. The president/ceo determines the salaries for other officers of the credit union. The salary is based on the performance and asset size of the credit union as well as industry averages based on credit union compensation surveys.”
Form 990, Part VI, Section C, Line 19
“We do not make the by-laws or conflict of interest policy available to the public. Monthly financial statements are posted in our foyer for members to view. Financial statements are also available by viewing the ncua 5300 call report. We would also provide a copy of the annual form 990 if requested.”
Filing and Contact Details
Filer
- EIN
- 39-0926186
- Phone
- 7158425693
Signing Officer
- Name
- Lisa Hieronimus
- Title
- Vice President/CFO
- Phone
- 7158425693
- Signed
- 2014-06-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Hieronimus
- Formed
- 1935
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 51
- Volunteers
- 0
Preparer
- Preparer
- Mary a Coates CPA
- Phone
- 7158453111
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1079870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1665774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COOPERATIVE, NONPROFIT 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 281983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LISA HIERONIMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158425693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 MCINDOE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1416044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1568742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386651 |
| IRS990/CYOtherExpensesAmt | 0 | 3463340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7092319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1109361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2906269 |
| IRS990/CYTotalExpensesAmt | 0 | 6369609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7478970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277563 |
| IRS990/Desc | 0 | PROVIDED 7,877 LOANS TO MEMBERS FOR $131,719,344. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELROY ZEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDON PAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRANCE PISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY FOLGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL BREITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES VON RUEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VANDEN BOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL J CHITTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY A CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA HIERONIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN VOLKMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 190057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 55472 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 517394 |
| IRS990/GrossReceiptsAmt | 0 | 8026970 |
| IRS990/GroupExemptionNum | 0 | 2157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4169 |
| IRS990/InterestGrp/TotalAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31170163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37911198 |
| IRS990/IRPDocumentCnt | 0 | 4854 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3180423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2095009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1933690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5114113 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 548000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLOVERBELT CREDIT UNION WILL CONSISTENTLY DELIVER PROMPT COURTEOUS SERVICE TO OUR MEMBERS, ACHIEVE SUPERIOR, LONG-TERM VALUE TO OUR MEMBERS. WE ALSO WANT TO CREATE AN ENVIRONMENT THAT PROMOTES AND REWARDS THE DEVELOPMENT AND POSITIVE CONTRIBUTION OF OUR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22296640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23406001 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -28309 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 290061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8410065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7957238 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587388 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | NCUSIF ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1128734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158705901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 156901540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588650 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 133581570 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 131169344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 313429 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 294792 |
| IRS990/PrincipalOfficerNm | 0 | LISA HIERONIMUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME / OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT LIFE / CREDIT D |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GAP / MECHANICAL REPAI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5853241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1198383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5853241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1198383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14374 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 322 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LOW-COST FINANCIAL SERVICES TO 17,179 MEMBERS WITH $156,901,540 IN DEPOSITS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS TO MEMBERS TOTALING $1,128,735. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 352052 |
| IRS990/PYOtherExpensesAmt | 0 | 3982422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7457665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1011784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2815511 |
| IRS990/PYTotalExpensesAmt | 0 | 6797933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7809717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1109361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 22296640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 23406001 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5096131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1138311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 890044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 711215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1601259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1992403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2217513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 761151 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 761151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3495099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17524576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 135881865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CERTIFICATES OF DEPOSITS AND SAVINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 36535000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 880900 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 10381 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 484917 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MEMBERSHIP CAPITAL AT CORPORATE CU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PERPETUAL CAPITAL AT CORPORATE CU |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1933690 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37911198 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 156901540 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL J CHITTUM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 216357 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOVERBELT CREDIT UNION IS OWNED AND OPERATED BY ITS 17,179 MEMBERS AND A VOLUNTEER BOARD OF DIRECTORS. TO QUALIFY AS A MEMBER YOU MUST HAVE A MINIMUM 0F $5.00 IN A SAVINGS ACCOUNT AND LIVE OR WORK IN MARATHON, LINCOLN, WOOD, PORTAGE, CLARK, LANGLADE, SHAWANO OR TAYLOR COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY PERSON THAT QUALIFIES TO BE A MEMBER OF CLOVERBELT CREDIT UNION HAS THE SAME VOTING RIGHTS TO ELECT ONE OR MORE MEMBER OF THE GOVERNING BODY (BOARD OF DIRECTORS). THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS UTILITZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT, CHIEF FINANCIAL OFFICER WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR ALL EMPLOYEES COMPLETE A WRITTEN CONFLICT OF INTEREST FORM AGREEING TO ABIDE BY OUR CONFLICT OF INTEREST POLICY. A FORM IS ALSO COMPLETED BY EACH NEW HIRE. OUR CORE COMPUTER SYSTEM ALLOWS US TO INPUT EMPLOYEES ACCOUNT NUMBERS IN THEIR USER SET UP AND PREVENTS THEM FROM PERFORMING TRANSACTIONS ON THEIR OWN ACCOUNTS OR ACCOUNTS THEY HAVE JOINT OWNERSHIP ON. WE ALSO REVIEW SECURITY REPORTS TO VERIFY NO ACTIVITY HAS BEEN PERFORMED BY AN EMPLOYEE ON THEIR OWN ACCOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY IS BASED ON THE PERFORMANCE AND ASSET SIZE OF THE CREDIT UNION. CREDIT UNION COMPENSATION SURVEYS ARE ALSO EVALUATED. THE PRESIDENT/CEO DETERMINES THE SALARIES FOR OTHER OFFICERS OF THE CREDIT UNION. THE SALARY IS BASED ON THE PERFORMANCE AND ASSET SIZE OF THE CREDIT UNION AS WELL AS INDUSTRY AVERAGES BASED ON CREDIT UNION COMPENSATION SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE THE BY-LAWS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. MONTHLY FINANCIAL STATEMENTS ARE POSTED IN OUR FOYER FOR MEMBERS TO VIEW. FINANCIAL STATEMENTS ARE ALSO AVAILABLE BY VIEWING THE NCUA 5300 CALL REPORT. WE WOULD ALSO PROVIDE A COPY OF THE ANNUAL FORM 990 IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182082411 |
| IRS990/TotalAssetsEOYAmt | 0 | 181973315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182082411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181973315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6369609 |
| IRS990/TotalGrossUBIAmt | 0 | 14696 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159785771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158567314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159785771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158567314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22296640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23406001 |
| IRS990/TotalOtherCompensationAmt | 0 | 66850 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7092319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 442441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 386651 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7077623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7478970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14696 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182082411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181973315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6355 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 110 MCINDOE STREET PO BOX 659 |
| IRS990/USAddress/City | 0 | WAUSAU |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 544020659 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCUWAUSAU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $181,973,315
- Liabilities
- $158,567,314
- Net assets
- $23,406,001
- Revenue
- $7,478,970
- Expenses
- $6,369,609
- Net income
- $1,109,361
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