Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-0966830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$54,490,678
Up $825,116 (+1.5%) from 2012
Net Assets
Up$5,328,016
Up $214,898 (+4.2%) from 2012
Liabilities
Up$49,162,662
Up $610,218 (+1.3%) from 2012
Revenue
$2,426,149
No earlier filing loaded for comparison.
Expenses
Down$2,121,741
Down $2,435 (-0.1%) from 2012
Net Income
$304,408
No earlier filing loaded for comparison.
The mission of this credit union to provide the best financial service to our members.
State chartered credit union.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $38,050,377 | $37,517,838 | ▼ $532,539 |
| Investments Other Securities | $12,574,814 | $14,461,433 | ▲ $1,886,619 |
| Rtn Earn Endowment Incm Other Fnds | $5,113,118 | $5,328,016 | ▲ $214,898 |
| Land, Buildings, and Equipment, Net | $1,411,169 | $1,358,118 | ▼ $53,051 |
| Cash and Non-Interest-Bearing Accounts | $458,468 | $827,494 | ▲ $369,026 |
| Prepaid Expenses and Deferred Charges | $1,042,541 | $174,739 | ▼ $867,802 |
| Accounts Receivable | $1,786 | $3,178 | ▲ $1,392 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $53,665,562 | $54,490,678 | ▲ $825,116 |
| Other Assets Total | $126,407 | $147,878 | ▲ $21,471 |
| Liabilities | |||
| Other Liabilities | $48,063,427 | $48,592,216 | ▲ $528,789 |
| Accounts Payable and Accrued Expenses | $489,017 | $570,446 | ▲ $81,429 |
| Total Liabilities | $48,552,444 | $49,162,662 | ▲ $610,218 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,113,118 | $5,328,016 | ▲ $214,898 |
| Total Liabilities and Net Assets / Fund Balance | $53,665,562 | $54,490,678 | ▲ $825,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,544 | $472,168 | $1,552,712 |
| Equipment | $161,484 | $543,101 | $704,585 |
| Land | $116,090 | - | $116,090 |
| Other Securities | $203,383 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Laufenberg | President | FT | $97,648 | $97,648 |
| Christine Laufenberg | Vice President | FT | $73,729 | $73,729 |
| Carl Salzwedel | Director | - | $1,600 | $1,600 |
| John Froelich | Vice-chairman | - | $1,600 | $1,600 |
| Paul Wiese | Chairman | - | $1,600 | $1,600 |
| Gary Dechant | Director | - | $1,500 | $1,500 |
| Gary Klinker | Secretary | - | $1,400 | $1,400 |
| Linda Johnson | Treasurer | - | $1,400 | $1,400 |
| Allen Capaul | Director | - | $1,100 | $1,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,086,487 |
| Other Expenses | $1,035,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,470 | - | - | $535,470 |
| Other Employee Benefits | $250,363 | - | - | $250,363 |
| Current Officers, Directors, Trustees, and Key Employees | $239,961 | - | - | $239,961 |
| Office Expenses | $177,854 | - | - | $177,854 |
| Depreciation Depletion | $108,143 | - | - | $108,143 |
| Occupancy | $90,195 | - | - | $90,195 |
| Advertising | $66,100 | - | - | $66,100 |
| Payroll Taxes | $60,693 | - | - | $60,693 |
| Fees for Services Other | $54,881 | - | - | $54,881 |
| Conferences and Meetings | $46,304 | - | - | $46,304 |
| Insurance | $26,040 | - | - | $26,040 |
| Other Expenses | $22,600 | - | - | $22,600 |
| All Other Expenses | $16,899 | - | - | $16,899 |
| Fees for Services Accounting | $4,955 | - | - | $4,955 |
| Fees for Services Legal | $1,276 | - | - | $1,276 |
| Total Functional Expenses | $2,121,741 | $0 | $0 | $2,121,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $25,281,459 |
| Certificates of Deposit | $9,622,365 |
| Escalator | $9,390,864 |
| Iras | $4,225,978 |
| Health Savings | $71,550 |
“The president and vice president of this organization are husband and wife.”
“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.”
“The credit union's conflict of interest policy is constantly monitored. Each time an issue arises, the policy is reviewed to ensure compliance.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAYME ALTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083724736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 940 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TOMAH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239961 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325181 |
| IRS990/CYOtherExpensesAmt | 0 | 1035254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2100968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086487 |
| IRS990/CYTotalExpensesAmt | 0 | 2121741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108143 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2121741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4955 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FROELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL SALZWEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY DECHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN CAPAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY KLINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 97648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6286 |
| IRS990/GrossReceiptsAmt | 0 | 2433924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12574814 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14461433 |
| IRS990/IRPDocumentCnt | 0 | 1208 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1015269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1358118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2373387 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7775 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FUNCTION AS A MEMBER-OWNED, NOT-FOR-PROFIT FINANCIAL COOPERATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5113118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5328016 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -247 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147878 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 250363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250363 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48063427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48592216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535470 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38050377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 37517838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60693 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1042541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174739 |
| IRS990/PrincipalOfficerNm | 0 | JOHN LAUFENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER ATM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 623491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1446036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 623491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7145 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204543 |
| IRS990/PYOtherExpensesAmt | 0 | 1085851 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1038325 |
| IRS990/PYTotalExpensesAmt | 0 | 2124176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2342213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2092334 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5113118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5328016 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1080544 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 472168 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1552712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 704585 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25281459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9622365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4225978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9390864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IRAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ESCALATOR |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1765669 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 444531 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8646000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 277633 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 484947 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 164092 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2345178 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 130000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 203383 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CCCU PLATEAU |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CASH LETTER IN COLLECTION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SAVINGS & LOAN CERTIFICATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | WISCUB, INC STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | NCUA FEDERAL INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CCCU PAID IN CAPITAL PIC 50 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | NY LIFE INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | MARINE INSURANCE SERVICES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | CCCU PAID IN CAPITAL PIC 10 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1358118 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14461433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48592216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND VICE PRESIDENT OF THIS ORGANIZATION ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 53665562 |
| IRS990/TotalAssetsEOYAmt | 0 | 54490678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53665562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54490678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2121741 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2121741 |
| IRS990/TotalGrossUBIAmt | 0 | 7145 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48552444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49162662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48552444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49162662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5113118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5328016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2121741 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2100968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 326670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2092334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2426149 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7145 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53665562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54490678 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 940 |
| IRS990/USAddress/City | 0 | TOMAH |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACUONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LAUFENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083724736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TOMAH AREA CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMA |
| ReturnHeader/Filer/EIN | 0 | 390966830 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083724736 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/City | 0 | TOMAH |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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