Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$54,222,604
Down $1,449,527 (-2.6%) from 2015
Net Assets
Up$6,204,445
Up $214,198 (+3.6%) from 2015
Liabilities
Down$48,018,159
Down $1,663,725 (-3.3%) from 2015
Revenue
Up$2,484,489
Up $157,853 (+6.8%) from 2015
Expenses
Up$2,270,290
Up $31,095 (+1.4%) from 2015
Net Income
Up$214,199
Up $126,758 (+145%) from 2015
Passionate to see you succeed through your lifes journey.
Taylor credit union exists to be the primary financial service provider of its members. We will continually set our priorities to meet the present and future financial needs of our members in a financially sound manner.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $35,373,886 | $37,744,679 | ▲ $2,370,793 |
| Savings and Temporary Cash Investments | $14,808,159 | $9,719,323 | ▼ $5,088,836 |
| Rtn Earn Endowment Incm Other Fnds | $5,990,247 | $6,204,445 | ▲ $214,198 |
| Investments Program Related | $876,565 | $3,292,745 | ▲ $2,416,180 |
| Land, Buildings, and Equipment, Net | $2,071,199 | $2,070,682 | ▼ $517 |
| Cash and Non-Interest-Bearing Accounts | $2,216,306 | $585,039 | ▼ $1,631,267 |
| Prepaid Expenses and Deferred Charges | $131,007 | $168,836 | ▲ $37,829 |
| Total Assets | $55,672,131 | $54,222,604 | ▼ $1,449,527 |
| Other Assets Total | $195,009 | $641,300 | ▲ $446,291 |
| Liabilities | |||
| Other Liabilities | $49,386,772 | $47,588,165 | ▼ $1,798,607 |
| Accounts Payable and Accrued Expenses | $128,707 | $220,287 | ▲ $91,580 |
| Escrow Account Liability | $166,405 | $209,707 | ▲ $43,302 |
| Total Liabilities | $49,681,884 | $48,018,159 | ▼ $1,663,725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,990,247 | $6,204,445 | ▲ $214,198 |
| Total Liabilities and Net Assets / Fund Balance | $55,672,131 | $54,222,604 | ▼ $1,449,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,586,493 | $1,050,044 | $2,636,537 |
| Equipment | $108,201 | $1,071,956 | $1,180,157 |
| Land | $375,988 | - | $375,988 |
| Investment Program Related Org | $352,745 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Woods | President / | FT | $92,944 | $27,127 | $120,071 |
| Mike Handel | Board Chair | - | $1,750 | - | $1,750 |
| Georgine Bohl | Secretary/ T | - | $1,260 | - | $1,260 |
| Gary Kohn | Director | - | $830 | - | $830 |
| Marie Koerner | Director | - | $830 | - | $830 |
| Cathy Clement | Director | - | $730 | - | $730 |
| Vicki Ahles | Vice Chair | - | $720 | - | $720 |
| Darren Voss | Director | - | $680 | - | $680 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,198,011 |
| Salaries, Compensation, and Employee Benefits | $1,072,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $708,032 |
| Office Expenses | - | - | - | $469,764 |
| Other Employee Benefits | - | - | - | $162,321 |
| Depreciation Depletion | - | - | - | $147,982 |
| Information Technology | - | - | - | $105,644 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,744 |
| Other Expenses | - | - | - | $72,000 |
| Payroll Taxes | - | - | - | $62,288 |
| Advertising | - | - | - | $49,384 |
| Fees for Services Other | - | - | - | $44,794 |
| Pension Plan Contributions | - | - | - | $39,894 |
| Insurance | - | - | - | $34,061 |
| Travel | - | - | - | $17,732 |
| Conferences and Meetings | - | - | - | $3,491 |
| Total Functional Expenses | $0 | $0 | $0 | $2,270,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $47,797,872 |
| Escrow Accts to Line 21 | $-209,707 |
“The organization has members. To be a member one must have a share (savings) account at the credit union.”
“The board of directors is elected by the credit union members. Each member has one vote.”
“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”
“Management provides necessary data to independent cpa who completes the return. Management reviews the return for accuracy, and then authorizes the cpa to e-file the approved return. Management reviews the return with the directors at the next board meeting.”
“Policy is reviewed and signed by board and management on an annual basis.”
“Ceo review by a committee of board members. Compensation is formally approved by the board and noted in the minutes. Cuna salary survey is referenced when setting ceo compensation.”
“Governing documents are available upon request. The financial statements are posted in the lobby of the credit union.”
“ROUNDING -1”
“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAYLOR CREDIT UNION EXISTS TO BE THE PRIMARY FINANCIAL SERVICE PROVIDER OF ITS MEMBERS. WE WILL CONTINUALLY SET OUR PRIORITIES TO MEET THE PRESENT AND FUTURE FINANCIAL NEEDS OF OUR MEMBERS IN A FINANCIALLY SOUND MANNER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157482447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2216306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 585039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141801 |
| IRS990/CYOtherExpensesAmt | 0 | 1198011 |
| IRS990/CYOtherRevenueAmt | 0 | 5671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2337017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072279 |
| IRS990/CYTotalExpensesAmt | 0 | 2270290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2484489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147982 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 1,030 NEW DEPOSIT ACCOUNTS IN 2016. AS OF 12/31/16 WE HAD 7,930 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 166405 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 209707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 50.00 |
| 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/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 | 27127 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI AHLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGINE BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREN VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 92944 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT / |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 138390 |
| IRS990/GrossReceiptsAmt | 0 | 2630034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 876565 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3292745 |
| IRS990/IRPDocumentCnt | 0 | 1610 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2122000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2071199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2070682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4192682 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 145545 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAYLOR CREDIT UNION EXISTS TO BE THE PRIMARY FINANCIAL SERVICE PROVIDER OF ITS MEMBERS. WE WILL CONTINUALLY SET OUR PRIORITIES TO MEET THE PRESENT AND FUTURE FINANCIAL NEEDS OF OUR MEMBERS IN A FINANCIALLY SOUND MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5990247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6204445 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162321 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS PAID TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49386772 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47588165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708032 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 35373886 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 37744679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168836 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MPM-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MECH BRKDWN INSUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1736467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1736467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2345 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 175 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,393 NEW LOANS TO OUR MEMBERS DURING 2016. AS OF 12/31/16 WE HAD 4,298 LOANS TO OUR MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142115 |
| IRS990/PYOtherExpensesAmt | 0 | 1198943 |
| IRS990/PYOtherRevenueAmt | 0 | 6592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2177929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040252 |
| IRS990/PYTotalExpensesAmt | 0 | 2239195 |
| IRS990/PYTotalRevenueAmt | 0 | 2326636 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5671 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5671 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5990247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6204445 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14808159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9719323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1586493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1050044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2636537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1071956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1180157 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2940000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 352745 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS WITH MATURITY > 1 YR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL ACCTS CORPORATE CU |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 375988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 375988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47797872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -209707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCROW ACCTS TO LINE 21 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2070682 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3292745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47588165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POLICY IS REVIEWED AND SIGNED BY BOARD AND MANAGEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEO REVIEW BY A COMMITTEE OF BOARD MEMBERS. COMPENSATION IS FORMALLY APPROVED BY THE BOARD AND NOTED IN THE MINUTES. CUNA SALARY SURVEY IS REFERENCED WHEN SETTING CEO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55672131 |
| IRS990/TotalAssetsEOYAmt | 0 | 54222604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55672131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54222604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2270290 |
| IRS990/TotalGrossUBIAmt | 0 | 2520 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49681884 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48018159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49681884 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48018159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5990247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6204445 |
| IRS990/TotalOtherCompensationAmt | 0 | 27127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2337017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2327342 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2484489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2520 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55672131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54222604 |
| IRS990/TravelGrp/TotalAmt | 0 | 17732 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| IRS990/USAddress/CityNm | 0 | MEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAYLORCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157482447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYL |
| ReturnHeader/Filer/EIN | 0 | 390931830 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157482447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54451 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C5A70F7A5FDA4811252E2883A9E531D3168B42F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C5A70F7A5FDA4811252E2883A9E531D3168B42F |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT WOOKEY |
| ReturnHeader/ReturnTs | 0 | 2017-03-17T15:26:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.