Civic Intelligence

Baraboo Municipal Empls Credit Un

EIN 39-0960917 • 501(c)14 • Baraboo, WI

View Organization Page

Profile

None

124 2nd StreetBaraboo, WI 53913
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-220%

Higher net margin than 27% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$26,839

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

-32%

Faster revenue growth than 63% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,884,880 (-100%) from 2016

Liabilities

Down

$0

Down $1,556,096 (-100%) from 2016

Net Assets

Down

$0

Down $328,784 (-100%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$43,612

Down $20,139 (-32%) from 2016

Expenses

Up

$139,654

Up $72,307 (+107%) from 2016

Net Income

Down

-$96,042

Down $92,446 (-2571%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,951,069Liabilities 2010: $1,551,730Net Assets 2010: $399,3392010Assets 2011: $2,029,173Liabilities 2011: $1,628,013Net Assets 2011: $401,1602011Assets 2012: $2,099,189Liabilities 2012: $1,712,998Net Assets 2012: $386,1912012Assets 2013: $1,779,703Liabilities 2013: $1,449,837Net Assets 2013: $329,8662013Assets 2014: $1,681,201Liabilities 2014: $1,350,739Net Assets 2014: $330,4622014Assets 2015: $1,734,959Liabilities 2015: $1,402,579Net Assets 2015: $332,3802015Assets 2016: $1,884,880Liabilities 2016: $1,556,096Net Assets 2016: $328,7842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $85,4022010Revenue 2011: $89,295Expenses 2011: $87,474Net Income 2011: $1,8212011Expenses 2012: $104,2962012Revenue 2013: $81,693Expenses 2013: $138,018Net Income 2013: -$56,3252013Revenue 2014: $78,248Expenses 2014: $77,652Net Income 2014: $5962014Revenue 2015: $73,162Expenses 2015: $71,244Net Income 2015: $1,9182015Revenue 2016: $63,751Expenses 2016: $67,347Net Income 2016: -$3,5962016Revenue 2017: $43,612Expenses 2017: $139,654Net Income 2017: -$96,0422017

Highlighted filing

2017

Revenue$43,612
Expenses$139,654
Net Income-$96,042
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,612
Expenses
$139,654
Net income
-$96,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.56$0.33$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$1.40$0.33$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.35$0.33$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.45$0.33$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.71$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$2.03$1.63$0.40$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.55$0.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Sep 30, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$43,612
Mission and Program Overview

Mission

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$929,168--
Savings and Temporary Cash Investments$696,820--
Rtn Earn Endowment Incm Other Fnds$328,784--
Cash and Non-Interest-Bearing Accounts$230,309--
Prepaid Expenses and Deferred Charges$1,763--
Total Assets$1,884,880$0▼ $1,884,880
Other Assets Total$26,820--
Liabilities
Other Liabilities$1,550,037--
Accounts Payable and Accrued Expenses$6,059--
Total Liabilities$1,556,096$0▼ $1,556,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,784$0▼ $328,784
Total Liabilities and Net Assets / Fund Balance$1,884,880$0▼ $1,884,880
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith E ReppenPresidentManagerPT$26,839$26,839

Board Members and Trustees

NameTitle
Dennis ClementChairman
Terry KramerVice-Chair
John RagoDirector
Rita ShermanDirector
Thomas PollardDirector
Tom CummingsSecretary
Sharon MadlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,767
Investment Income
$3,845
Other Revenue
$0
Change in Net Assets
$-96,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,259
Salaries, Compensation, and Employee Benefits$34,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$26,839
Office Expenses---$7,983
Information Technology---$7,693
Other Employee Benefits---$3,533
Payroll Taxes---$2,261
Insurance---$2,061
Occupancy---$1,935
Other Salaries and Wages---$1,762
Other Expenses-$1,154-$1,154
Payments to Affiliates---$754
All Other Expenses---$431
Fees for Services Accounting---$125
Conferences and Meetings---$-475
Total Functional Expenses$0$0$0$139,654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 reviews the prepared 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“When a board member has conflict with an itme they usually optain from the discussion and from the vote.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Baraboo Municipal Empls Credit Un
EIN
39-0960917
Address
124 2nd Street, Baraboo, WI 53913

Signing Officer

Name
Genevieve Pike
Title
Accounting Mgr
Phone
6082435000
Signed
2018-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith E Reppen
Formed
1954
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Baraboo Municipal Credit Union merged with Summit Credit Union effective October 1, 2017. Members transferring from Baraboo Municipal Credit Union have access to all products and services as of October, 2017.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Asset Balance at the time of merger. All Net Assets were transferred to Summit Credit Union as part of merger.”

Raw XML Appendix351 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Summit Credit Union
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04800 American Parkway
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Judith E Reppen was hired as a Senior Universal Banker at Summit Credit Union
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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 reviews the prepared 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4When a board member has conflict with an itme they usually optain from the discussion and from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Baraboo Municipal Credit Union merged with Summit Credit Union effective October 1, 2017. Members transferring from Baraboo Municipal Credit Union have access to all products and services as of October, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Asset Balance at the time of merger. All Net Assets were transferred to Summit Credit Union as part of merger.
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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02899
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IRS990/TotalReportableCompFromOrgAmt026839
IRS990/TotalRevenueGrp/ExclusionAmt03845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043612
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01884880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Pike
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Mgr
ReturnHeader/BusinessOfficerGrp/PhoneNum06082435000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baraboo Municipal Empls Credit Un
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0390960917
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Baraboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0110D63440C42215569A41D88634943DBED7962F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03922392018085j1o0aat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.136.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm018:26:09
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02018-03-26T18:23:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02017

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