Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$278,288,526
Up $24,223,861 (+9.5%) from 2019
Net Assets
Up$34,703,853
Up $1,481,437 (+4.5%) from 2019
Liabilities
Up$243,584,673
Up $22,742,424 (+10%) from 2019
Revenue And Expenses
Revenue
Down$10,555,833
Down $356,237 (-3.3%) from 2019
Expenses
Down$9,074,396
Down $86,543 (-0.9%) from 2019
Net Income
Down$1,481,437
Down $269,694 (-15%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 2, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $10,555,833
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 | $195,012,826 | $191,588,296 | ▼ $3,424,530 |
| Investments Other Securities | $35,901,021 | $47,348,521 | ▲ $11,447,500 |
| Rtn Earn Endowment Incm Other Fnds | $33,222,416 | $34,703,853 | ▲ $1,481,437 |
| Savings and Temporary Cash Investments | $2,845,822 | $18,291,468 | ▲ $15,445,646 |
| Land, Buildings, and Equipment, Net | $8,170,475 | $7,849,237 | ▼ $321,238 |
| Cash and Non-Interest-Bearing Accounts | $1,368,986 | $1,993,306 | ▲ $624,320 |
| Accounts Receivable | $485,703 | $436,504 | ▼ $49,199 |
| Prepaid Expenses and Deferred Charges | $244,300 | $310,727 | ▲ $66,427 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $254,064,665 | $278,288,526 | ▲ $24,223,861 |
| Other Assets Total | $10,035,532 | $10,470,467 | ▲ $434,935 |
| Liabilities | |||
| Other Liabilities | $210,913,744 | $235,606,624 | ▲ $24,692,880 |
| Mortgage Notes Payable Secured by Investment Property | $8,000,000 | $6,000,000 | ▼ $2,000,000 |
| Accounts Payable and Accrued Expenses | $1,928,505 | $1,978,049 | ▲ $49,544 |
| Total Liabilities | $220,842,249 | $243,584,673 | ▲ $22,742,424 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,222,416 | $34,703,853 | ▲ $1,481,437 |
| Total Liabilities and Net Assets / Fund Balance | $254,064,665 | $278,288,526 | ▲ $24,223,861 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,462,582 | $1,242,801 | $7,705,383 |
| Equipment | $554,787 | $2,008,746 | $2,563,533 |
| Land | $717,951 | - | $717,951 |
| Other Land Buildings | $113,917 | $249,131 | $363,048 |
| Other Securities | $496,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul J Chittum | President/CEO | FT | $254,274 | $487,277 | $741,551 |
| Lisa Hieronimus | Exec Vice President/CFO | FT | $138,217 | $72,290 | $210,507 |
| Darak Hutchinson | Vice President | FT | $86,737 | $53,669 | $140,406 |
| Kathleen Volkmann | Vice President | FT | $76,483 | $10,877 | $87,360 |
| Eldon Pagel | Chairman | - | $1,600 | - | $1,600 |
| Scott Hunger | Vice Chairman | - | $1,350 | - | $1,350 |
| Beverly Folgert | Secretary | - | $1,200 | - | $1,200 |
| James Nick | Credit Committee | - | $1,200 | - | $1,200 |
| Joel Breitzman | Credit Committee | - | $1,200 | - | $1,200 |
| Marty Krach | Credit Committee | - | $1,200 | - | $1,200 |
| Terrance Pisca | Treasurer | - | $1,200 | - | $1,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,000
- Program Service Revenue
- $9,729,693
- Investment Income
- $791,140
- Other Revenue
- $0
- Change in Net Assets
- $1,481,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,975,939 |
| Salaries, Compensation, and Employee Benefits | $4,046,526 |
| Grants and Similar Amounts Paid | $51,931 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,996,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,188,774 |
| Other Employee Benefits | - | - | - | $524,011 |
| Depreciation Depletion | - | - | - | $435,722 |
| Occupancy | - | - | - | $361,638 |
| Office Expenses | - | - | - | $304,512 |
| Advertising | - | - | - | $299,498 |
| Information Technology | - | - | - | $271,316 |
| Interest | - | - | - | $251,508 |
| All Other Expenses | - | - | - | $218,748 |
| Payroll Taxes | - | - | - | $214,631 |
| Pension Plan Contributions | - | - | - | $122,818 |
| Fees for Services Other | - | - | - | $66,093 |
| Other Expenses | - | - | - | $51,838 |
| Insurance | - | - | - | $45,319 |
| Grants to Domestic Orgs | - | - | - | $44,431 |
| Fees for Services Accounting | - | - | - | $36,113 |
| Conferences and Meetings | - | - | - | $22,894 |
| Grants to Domestic Individuals | - | - | - | $7,500 |
| Travel | - | - | - | $4,548 |
| Total Functional Expenses | $0 | $0 | $0 | $9,074,396 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PEYTON'S PROMISE | Schofield, WI | 501(c)(3) | Fhblc Covid-19 Targeted Impact Fund Grant | $5,000 |
| THE WOMEN'S COMMUNITY | Wausau, WI | 501(c)(3) | Fhblc Covid-19 Targeted Impact Fund Grant | $5,000 |
| Wausau Firefighters Communiity Assistance Foundation | Wausau, WI | 501(c)(3) | Fhblc Covid-19 Targeted Impact Fund Grant | $5,000 |
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 | $198,713,645 |
| Drafts | $36,892,979 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- 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 17,152 members and a volunteer board of directors. To qualify as a member, you must have a minimum of $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 members of the governing body (board of directors). The board of directors are elected by the members utilizing their one vote per member.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the vice president and chief financial officer with the board of directors.”
Form 990, Part VI, Section B, Line 12C
“Each year all employees and board of directors 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 systems allows us to input employee 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
- Filer Name
- Cloverbelt Credit Union
- EIN
- 39-0926186
- Phone
- 7158425693
- Address
- 110 MCINDOE STREET PO BOX 659, WAUSAU, WI 54402-0659
Signing Officer
- Name
- Lisa Hieronimus
- Title
- Executive Vice President/CFO
- Phone
- 7158425693
- Signed
- 2021-08-02
- 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
- 59
- Volunteers
- 7
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 8010, WAUSAU, WI 54402-8010
- Preparer
- Mary a Coates CPA
- Phone
- 7158453111
Raw XML AppendixShowing 400 of 504 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 | 1928505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1978049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 485703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436504 |
| 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 | 299498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA HIERONIMUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158425693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 MCINDOE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1368986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1993306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1188774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51931 |
| IRS990/CYInvestmentIncomeAmt | 0 | 791140 |
| IRS990/CYOtherExpensesAmt | 0 | 4975939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9729693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1481437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4046526 |
| IRS990/CYTotalExpensesAmt | 0 | 9074396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10555833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435722 |
| IRS990/Desc | 0 | PROVIDED 7,696 LOANS TO MEMBERS FOR $191,774,842. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | 161125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 53669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL J CHITTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA HIERONIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARAK HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN VOLKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELDON PAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRANCE PISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY FOLGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL BREITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY KRACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES NICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 580426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CREDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CREDIT COMMITTEE |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44431 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10555833 |
| IRS990/GroupExemptionNum | 0 | 2157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45319 |
| IRS990/InterestGrp/TotalAmt | 0 | 251508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 791140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 791140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35901021 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47348521 |
| IRS990/IRPDocumentCnt | 0 | 7380 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3500678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8170475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7849237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11349915 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33222416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34703853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 304512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10035532 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10470467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524011 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN SERVICING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1997517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 449072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210913744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235606624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1996292 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 195012826 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 191588296 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214631 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 244300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310727 |
| IRS990/PrincipalOfficerNm | 0 | LISA HIERONIMUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CREDIT LIFE/CREDIT DISABILITY INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GAP/MECHANICAL REPAIR COVERAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8302291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1272218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8302291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1272218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8793 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15089 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED LOW-COST FINANCIAL SERVICES TO 17,152 MEMBERS WITH $235,604,340 IN DEPOSITS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID DIVIDENDS TO MEMBERS TOTALING $1,997,517. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1065603 |
| IRS990/PYOtherExpensesAmt | 0 | 5301874 |
| IRS990/PYOtherRevenueAmt | 0 | 22546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9823921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1751131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3847665 |
| IRS990/PYTotalExpensesAmt | 0 | 9160939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10912070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1481437 |
| 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 | 33222416 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34703853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2845822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18291468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6462582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1242801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7705383 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 554787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2008746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2563533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 717951 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 717951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36892979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 198713645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DRAFTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF DEPOSITS AND SAVINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 43226000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1450604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 495000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 484917 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 948000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 248000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 496000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HELD-TO-MATURITY DEBT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NONPERPETUAL CAPITAL ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PERPETUAL CONTRIBUTED CAPITAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | DEPOSITS IN COMMERCIAL BANKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | OTHER INVESTMENTS IN CORPORATE CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | LOANS TO AND INVESTMENTS IN NATURAL PERSON CREDIT UNIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7849237 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 47348521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 235606624 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FHBLC COVID-19 TARGETED IMPACT FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FHBLC COVID-19 TARGETED IMPACT FUND GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FHBLC COVID-19 TARGETED IMPACT FUND GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE WOMEN'S COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WAUSAU FIREFIGHTERS COMMUNIITY ASSISTANCE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PEYTON'S PROMISE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391290452 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821509775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 352393280 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3200 HILLTOP AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 606 E THOMAS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 271 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAUSAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WAUSAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SCHOFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 54403 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 54476 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CLOVERBELT CREDIT UNION RECEIVED GRANTS FROM THE FEDERAL HOME LOAN BANK OF CHICAGO UNDER BOTH THE COVID-19 RELIEF GRANT PROGRAM AND THE COVID-19 TARGETED IMPACT FUND. $20,000 WAS RECEIVED THROUGH THE COVID-19 RELIEF GRANT PROGRAM AND WAS DISTRIBUTED ACCORDING TO PROGRAM REQUIREMENTS. THERE WERE NO BENEFICIARIES THAT RECEIVED AN AMOUNT GREATER THAN OR EQUAL TO $5,000. $15,000 WAS RECEIVED THROUGH THE COVID-19 TARGETED IMPACT FUND. THE THREE ORGANIZATIONS THAT RECEIVED THESE FUNDS OF $5,000 EACH ARE NOTED IN PART II. CLOVERBELT CREDIT UNION FOLLOWED PARAMETERS LAID OUT FOR WHO WAS ELIGIBLE TO RECEIVE THE GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 254274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 138217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 17050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 271478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 145172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 33745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15953 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 301102 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL J CHITTUM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $278,288,526
- Liabilities
- $243,584,673
- Net assets
- $34,703,853
- Revenue
- $10,555,833
- Expenses
- $9,074,396
- Net income
- $1,481,437