Civic Intelligence

Fond Du Lac Credit Union

990 • Fiscal year 2016 • EIN 39-0936240

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization Profilewww.fdlcu.com

View Organization Page

91 North Pioneer Rd PO Box 1005Fond Du Lac, WI 54936-1005

(920) 322-3241

Siviq Scores

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

Liabilities / Assets

74th percentile

0.91x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

20.64x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$86,258

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

0.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$59,377,550

Up $1,842,975 (+3.2%) from 2015

Net Assets

Up

$5,598,291

Up $298,206 (+5.6%) from 2015

Liabilities

Up

$53,779,259

Up $1,544,769 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$2,605,742

Up $20,855 (+0.8%) from 2015

Expenses

Up

$2,307,536

Up $20,202 (+0.9%) from 2015

Net Income

Up

$298,206

Up $653 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2010: $43,582,927Liabilities 2010: $39,367,656Net Assets 2010: $4,215,2712010Assets 2011: $47,780,530Liabilities 2011: $43,460,732Net Assets 2011: $4,319,7982011Assets 2012: $50,479,175Liabilities 2012: $45,937,339Net Assets 2012: $4,541,8362012Assets 2013: $51,288,353Liabilities 2013: $46,597,433Net Assets 2013: $4,690,9202013Assets 2014: $53,432,034Liabilities 2014: $48,429,502Net Assets 2014: $5,002,5322014Assets 2015: $57,534,575Liabilities 2015: $52,234,490Net Assets 2015: $5,300,0852015Assets 2016: $59,377,550Liabilities 2016: $53,779,259Net Assets 2016: $5,598,2912016Assets 2017: $60,631,622Liabilities 2017: $54,857,651Net Assets 2017: $5,773,9712017Assets 2018: $61,930,715Liabilities 2018: $55,591,866Net Assets 2018: $6,338,8492018Assets 2019: $66,291,166Liabilities 2019: $59,429,051Net Assets 2019: $6,862,1152019Assets 2020: $75,390,419Liabilities 2020: $68,129,063Net Assets 2020: $7,261,3562020Assets 2021: $82,804,082Liabilities 2021: $75,147,433Net Assets 2021: $7,656,6492021Assets 2022: $81,252,894Liabilities 2022: $73,150,775Net Assets 2022: $8,102,1192022Assets 2023: $79,277,111Liabilities 2023: $70,353,483Net Assets 2023: $8,923,6282023Assets 2024: $80,513,279Liabilities 2024: $70,699,753Net Assets 2024: $9,813,5262024

Highlighted filing

2016

Assets$59,377,550
Liabilities$53,779,259
Net Assets$5,598,291
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,122,9402010Expenses 2011: $2,244,2212011Expenses 2012: $2,242,5052012Revenue 2013: $2,516,725Expenses 2013: $2,367,641Net Income 2013: $149,0842013Revenue 2014: $2,563,430Expenses 2014: $2,344,141Net Income 2014: $219,2892014Revenue 2015: $2,584,887Expenses 2015: $2,287,334Net Income 2015: $297,5532015Revenue 2016: $2,605,742Expenses 2016: $2,307,536Net Income 2016: $298,2062016Revenue 2017: $2,670,034Expenses 2017: $2,494,354Net Income 2017: $175,6802017Revenue 2018: $2,906,082Expenses 2018: $2,341,204Net Income 2018: $564,8782018Revenue 2019: $3,139,833Expenses 2019: $2,616,567Net Income 2019: $523,2662019Revenue 2020: $2,721,182Expenses 2020: $2,321,941Net Income 2020: $399,2412020Revenue 2021: $2,490,008Expenses 2021: $2,094,715Net Income 2021: $395,2932021Revenue 2022: $2,717,548Expenses 2022: $2,272,078Net Income 2022: $445,4702022Revenue 2023: $3,591,838Expenses 2023: $2,785,611Net Income 2023: $806,2272023Revenue 2024: $4,157,704Expenses 2024: $3,267,806Net Income 2024: $889,8982024

Highlighted filing

2016

Revenue$2,605,742
Expenses$2,307,536
Net Income$298,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,605,742
Mission and Program Overview

Mission

Fond du lac credit union opens doors by providing financial solutions to enhance members' quality of life.

The Fond du Lac Credit Union opens doors by providing financial solutions to enhance the members quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$43,144,281$45,969,987▲ $2,825,706
Savings and Temporary Cash Investments$9,665,945$9,259,087▼ $406,858
Rtn Earn Endowment Incm Other Fnds$5,300,085$5,598,291▲ $298,206
Land, Buildings, and Equipment, Net$2,084,668$1,977,029▼ $107,639
Cash and Non-Interest-Bearing Accounts$1,204,942$1,039,404▼ $165,538
Investments Program Related$934,543$956,075▲ $21,532
Prepaid Expenses and Deferred Charges$423,413$342,840▼ $80,573
Accounts Receivable$-32,931$-260,732▼ $227,801
Total Assets$57,534,575$59,377,550▲ $1,842,975
Other Assets Total$109,714$93,860▼ $15,854
Liabilities
Other Liabilities$51,487,653$53,730,156▲ $2,242,503
Mortgage Notes Payable Secured by Investment Property$750,000--
Accounts Payable and Accrued Expenses$-3,163$49,103▲ $52,266
Total Liabilities$52,234,490$53,779,259▲ $1,544,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,300,085$5,598,291▲ $298,206
Total Liabilities and Net Assets / Fund Balance$57,534,575$59,377,550▲ $1,842,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,783$304,912$1,784,695
Equipment$241,632$398,018$639,650
Other Land Buildings$5,614$305,549$311,163
Land$250,000-$250,000
Investment Program Related Org$3,000--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RoeschPresidentDirectorFT$84,264$1,994$86,258

Board Members and Trustees

NameTitle
Mike SweneyChair
Jermy VanDeraaVice-Chair
Mark VandeBergDirector
Marty SchibbelhutDirector
Bernadette BonlanderSecretary
Jim PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,485,779
Investment Income
$114,223
Other Revenue
$5,740
Change in Net Assets
$298,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,489,388
Salaries, Compensation, and Employee Benefits$818,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$542,765
Information Technology---$187,271
Office Expenses---$138,311
Other Employee Benefits---$134,827
Depreciation Depletion---$119,490
Other Expenses-$113,944-$113,944
Current Officers, Directors, Trustees, and Key Employees---$84,264
Occupancy---$77,320
Advertising---$76,730
Payroll Taxes---$47,928
All Other Expenses---$30,019
Insurance---$28,080
Payments to Affiliates---$21,868
Fees for Services Accounting---$21,352
Conferences and Meetings---$15,881
Pension Plan Contributions---$8,364
Interest---$2,441
Fees for Service Investment Mgmnt Fees---$1,500
Travel---$777
Total Functional Expenses$0$0$0$2,307,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member SharesCertificates$53,605,111
ShamMC Conversion Asst$125,000
Accrued Dividends$23
Suspense$22
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Management looks over and approves the 990 before it is filed. The Board will be given a copy of the 990 as filed with the IRS for their review.”

Conflict of interest policy compliance Part VI line 12C

“The policy is signed by each employee when employment starts and is reviewed and re-signed by each employee annually in January.”

CEO executive director top management comp Part VI line 15A

“Comparative survey data is used to determine all positions pay. The board meeting in which the presidents pay is determined is documented in the board meeting minutes. There was no formal review for the president for 2016. It is in our policy that all salaries are reviewed annually.”

Governing documents etc available to public Part VI line 19

“Our financial statements are posted monthly in the lobby. Year end statements are presented at the annual meeting, normally held in March of the following year. The other documents can be requested.”

Filing and Contact Details

Filer

Filer Name
Fond du Lac Credit Union
EIN
39-0936240
Address
91 North Pioneer Rd PO Box 1005, Fond Du Lac, WI 54936-1005

Signing Officer

Name
Scott Roesch
Title
PresidentDirec
Phone
9203223241
Signed
2017-09-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Roesch
Formed
1954
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
6

Preparer

Firm
WCUL Services Corp
Address
N25W2313 Paul Rd Suite 500, Pewaukee, WI 53072
Preparer
Cari Thompson
Phone
2625490200
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01575
IRS990/ProgSrvcAccomActy2Grp/Desc0We have deposit, transaction, and investment accounts with 7707 members at 12/31/16.During 2016, we opened 1513 new deposit, transaction and investment accounts.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0120976
IRS990/PYOtherExpensesAmt01542926
IRS990/PYProgramServiceRevenueAmt02463911
IRS990/PYRevenuesLessExpensesAmt0297553
IRS990/PYSalariesCompEmpBnftPaidAmt0744408
IRS990/PYTotalExpensesAmt02287334
IRS990/PYTotalRevenueAmt02584887
IRS990/ReconcilationRevenueExpnssAmt0298206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05740
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05300085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05598291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09665945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09259087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01479783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01784695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639650
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0518899
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1391721
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt242455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt33000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CCCU PICMCS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PSCU CUSO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353605111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ShamMC Conversion Asst
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Suspense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Member SharesCertificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01977029
IRS990ScheduleD/TotalBookValueProgramRltdAmt0956075
IRS990ScheduleD/TotalLiabilityAmt053730156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management looks over and approves the 990 before it is filed. The Board will be given a copy of the 990 as filed with the IRS for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is signed by each employee when employment starts and is reviewed and re-signed by each employee annually in January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparative survey data is used to determine all positions pay. The board meeting in which the presidents pay is determined is documented in the board meeting minutes. There was no formal review for the president for 2016. It is in our policy that all salaries are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our financial statements are posted monthly in the lobby. Year end statements are presented at the annual meeting, normally held in March of the following year. The other documents can be requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057534575
IRS990/TotalAssetsEOYAmt059377550
IRS990/TotalAssetsGrp/BOYAmt057534575
IRS990/TotalAssetsGrp/EOYAmt059377550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02307536
IRS990/TotalGrossUBIAmt01738
IRS990/TotalLiabilitiesBOYAmt052234490
IRS990/TotalLiabilitiesEOYAmt053779259
IRS990/TotalLiabilitiesGrp/BOYAmt052234490
IRS990/TotalLiabilitiesGrp/EOYAmt053779259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05300085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05598291
IRS990/TotalOtherCompensationAmt01994
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017198
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017361
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0163
IRS990/TotalProgramServiceRevenueAmt02485779
IRS990/TotalReportableCompFromOrgAmt084264
IRS990/TotalRevenueGrp/ExclusionAmt0119963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02484041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02605742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01738
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057534575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059377550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.fdlcu.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Roesch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum09203223241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fond du Lac Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0FOND
ReturnHeader/Filer/EIN0390936240
ReturnHeader/Filer/USAddress/AddressLine1Txt091 North Pioneer Rd PO Box 1005
ReturnHeader/Filer/USAddress/CityNm0Fond Du Lac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549361005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03922392017272stsdljp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.136.146
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm018:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N25W2313 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02017-09-29T18:17:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,377,550
Liabilities
$53,779,259
Net assets
$5,598,291
Revenue
$2,605,742
Expenses
$2,307,536
Net income
$298,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.5$70.7$9.81$4.16$3.27$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$70.4$8.92$3.59$2.79$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$73.2$8.10$2.72$2.27$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$75.1$7.66$2.49$2.09$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$68.1$7.26$2.72$2.32$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$59.4$6.86$3.14$2.62$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$55.6$6.34$2.91$2.34$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$54.9$5.77$2.67$2.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$59.4$53.8$5.60$2.61$2.31$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$52.2$5.30$2.58$2.29$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$48.4$5.00$2.56$2.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$51.3$46.6$4.69$2.52$2.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$45.9$4.54$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$43.5$4.32$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$39.4$4.22$2.12
Peer Organizations

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