Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,665,562
Up $1,317,240 (+2.5%) from 2011
Net Assets
Up$5,113,118
Up $362,020 (+7.6%) from 2011
Liabilities
Up$48,552,444
Up $955,220 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,124,176
Down $214,566 (-9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of this credit union to provide the best financial service to our members.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 343799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 489017 |
| IRS990/AccountsReceivable/BOY | 0 | 58959 |
| IRS990/AccountsReceivable/EOY | 0 | 1786 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | STATE CHARTERED CREDIT UNION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 940 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TOMAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54660 |
| IRS990/Advertising/Total | 0 | 59809 |
| IRS990/AllOtherExpenses/Total | 0 | 14417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1002285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 458468 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237711 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 40455 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 92994 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | A COOPERATIVE, NONPROFIT CORPORATION, INCORPORATED 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 2124176 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5307 |
| IRS990/FeesForServicesLegal/Total | 0 | 5487 |
| IRS990/FeesForServicesOther/Total | 0 | 59766 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL WIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FROELICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL SALZWEDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY DECHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN CAPAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY KLINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN LAUFENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE LAUFENBERG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 99188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 73150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14326 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 195422 |
| IRS990/GrossReceipts | 0 | 2551961 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 25622 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204543 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218869 |
| IRS990/InvestmentIncomePriorYear | 0 | 245765 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218869 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13132444 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12574814 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 930892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2342061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1454571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1411169 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 209748 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LAUFENBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5113118 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -14326 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14326 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -233 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1223 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 90556 |
| IRS990/OfficeExpenses/Total | 0 | 176560 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 291611 |
| IRS990/OtherAssetsTotal/EOY | 0 | 126407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 227143 |
| IRS990/OtherExpensePriorYear | 0 | 1307156 |
| IRS990/OtherExpensesCurrentYear | 0 | 1085851 |
| IRS990/OtherExpenses/Description | 0 | DIVIDENDS |
| IRS990/OtherExpenses/Description | 1 | LOAN SERVICING & OTHER |
| IRS990/OtherExpenses/Description | 2 | ATM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBER INSURANCE |
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| IRS990/OtherExpenses/Total | 1 | 133307 |
| IRS990/OtherExpenses/Total | 2 | 120908 |
| IRS990/OtherExpenses/Total | 3 | 55921 |
| IRS990/OtherLiabilities/BOY | 0 | 47253425 |
| IRS990/OtherLiabilities/EOY | 0 | 48063427 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 35361025 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38050377 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 513420 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 60051 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1047427 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1042541 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2137670 |
| IRS990/ProgramServiceRevenue/Description | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES AND CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | NON-MEMBER ATM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2187133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1517953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 598716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1517953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 598716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7344 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 7344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 218037 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 143983 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 4751098 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5113118 |
| IRS990/Revenue | 0 | 2116000 |
| IRS990/RevenuesLessExpensesCY | 0 | 218037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94156 |
| IRS990/SalariesEtcCurrentYear | 0 | 1038325 |
| IRS990/SalariesEtcPriorYear | 0 | 1031586 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1120236 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 432476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1552712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174843 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 498416 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 673259 |
| IRS990ScheduleD/Land/BookValue | 0 | 116090 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116090 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24328325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 63973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9695789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4560026 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 9415314 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HEALTH SAVINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | IRAS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ESCALATOR |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 792184 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 390744 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 7982000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 195634 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 482221 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 164092 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 2234556 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 130000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 203383 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CCCU PLATEAU |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CASH LETTER IN COLLECTION |
| IRS990ScheduleD/OtherSecurities/Description | 2 | SAVINGS & LOAN CERTIFICATE |
| IRS990ScheduleD/OtherSecurities/Description | 3 | WISCUB, INC STOCK |
| IRS990ScheduleD/OtherSecurities/Description | 4 | NCUA FEDERAL INSURANCE |
| IRS990ScheduleD/OtherSecurities/Description | 5 | CCCU PAID IN CAPITAL PIC 50 SHARES |
| IRS990ScheduleD/OtherSecurities/Description | 6 | NY LIFE INVESTMENT |
| IRS990ScheduleD/OtherSecurities/Description | 7 | MARINE INSURANCE SERVICES |
| IRS990ScheduleD/OtherSecurities/Description | 8 | CCCU PAID IN CAPITAL PIC 10 SHARES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48063427 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1411169 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 12574814 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND VICE PRESIDENT OF THIS ORGANIZATION ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PROVIDED THE INFORMATION NECESSARY TO THE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO MANAGEMENT FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CREDIT UNION'S CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED. EACH TIME AN ISSUE ARISES, THE POLICY IS REVIEWED TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY STUDIES. COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT USING SIMILAR METHODS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S RECORDS ARE KEPT AT THE CREDIT UNION FOR PUBLIC INSPECTION AND MEMBERS ARE ADVISED TO REQUEST THESE DOCUMENTS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 940 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOMAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54660 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAYME ALTMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083724736 |
| IRS990/TotalAssets/BOY | 0 | 52348322 |
| IRS990/TotalAssetsBOY | 0 | 52348322 |
| IRS990/TotalAssets/EOY | 0 | 53665562 |
| IRS990/TotalAssetsEOY | 0 | 53665562 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2124176 |
| IRS990/TotalExpensesPriorYear | 0 | 2338742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2124176 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7344 |
| IRS990/TotalLiabilities/BOY | 0 | 47597224 |
| IRS990/TotalLiabilitiesBOY | 0 | 47597224 |
| IRS990/TotalLiabilities/EOY | 0 | 48552444 |
| IRS990/TotalLiabilitiesEOY | 0 | 48552444 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 52348322 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53665562 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4751098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5113118 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2124176 |
| IRS990/TotalProgramServiceRevenue | 0 | 2137670 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 180138 |
| IRS990/TotalRevenueCurrentYear | 0 | 2342213 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 218869 |
| IRS990/TotalRevenuePriorYear | 0 | 2432898 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2116000 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2342213 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 7344 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TACUONLINE.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1939 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390966830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOMAH AREA CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | TOMA |
| ReturnHeader/Filer/Phone | 0 | 6083724736 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/City | 0 | TOMAH |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54660 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | JOHN LAUFENBERG |
| ReturnHeader/Officer/Phone | 0 | 6083724736 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 435 JULIE STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TOMAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54660 |
| ReturnHeader/Preparer/Name | 0 | TERRIE GAARDER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6083722177 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T16:09:37-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.