Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-0966830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$57,841,230
Up $561,657 (+1.0%) from 2015
Net Assets
Up$5,552,394
Up $4,852 (+0.1%) from 2015
Liabilities
Up$52,288,836
Up $556,805 (+1.1%) from 2015
Revenue
Up$2,364,491
Up $123,521 (+5.5%) from 2015
Expenses
Up$2,359,639
Up $217,859 (+10%) from 2015
Net Income
Down$4,852
Down $94,338 (-95%) from 2015
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 | $38,392,508 | $39,788,576 | ▲ $1,396,068 |
| Investments Other Securities | $16,620,079 | $15,785,005 | ▼ $835,074 |
| Rtn Earn Endowment Incm Other Fnds | $5,547,542 | $5,552,394 | ▲ $4,852 |
| Land, Buildings, and Equipment, Net | $1,223,996 | $1,215,118 | ▼ $8,878 |
| Cash and Non-Interest-Bearing Accounts | $714,572 | $694,221 | ▼ $20,351 |
| Prepaid Expenses and Deferred Charges | $232,890 | $268,602 | ▲ $35,712 |
| Accounts Receivable | $10,455 | $12,568 | ▲ $2,113 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $57,279,573 | $57,841,230 | ▲ $561,657 |
| Other Assets Total | $85,073 | $77,140 | ▼ $7,933 |
| Liabilities | |||
| Other Liabilities | $51,537,171 | $52,040,652 | ▲ $503,481 |
| Accounts Payable and Accrued Expenses | $194,860 | $248,184 | ▲ $53,324 |
| Total Liabilities | $51,732,031 | $52,288,836 | ▲ $556,805 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,547,542 | $5,552,394 | ▲ $4,852 |
| Total Liabilities and Net Assets / Fund Balance | $57,279,573 | $57,841,230 | ▲ $561,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $961,469 | $591,243 | $1,552,712 |
| Equipment | $137,559 | $540,381 | $677,940 |
| Land | $116,090 | - | $116,090 |
| Other Securities | $17,920 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Laufenberg | President | FT | $101,029 | $18,000 | $119,029 |
| Christine Laufenberg | Vice President | FT | $58,804 | $22,476 | $81,280 |
| Todd Scholz | President - Elect | FT | $52,045 | $8,513 | $60,558 |
| Gary Dechant | Director | - | $1,700 | - | $1,700 |
| Paul Wiese | Chairman | - | $1,700 | - | $1,700 |
| Carl Salzwedel | Director | - | $1,600 | - | $1,600 |
| Gary Klinker | Secretary | - | $1,600 | - | $1,600 |
| John Froelich | Vice-chairman | - | $1,600 | - | $1,600 |
| Brady Mathison | Director | - | $1,100 | - | $1,100 |
| Linda Johnson | Treasurer | - | $1,100 | - | $1,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,210,275 |
| Other Expenses | $1,041,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $589,038 |
| Other Employee Benefits | - | - | - | $287,056 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $271,267 |
| Other Expenses | - | - | - | $203,333 |
| Office Expenses | - | - | - | $180,798 |
| Benefits to Members | - | - | - | $107,564 |
| Occupancy | - | - | - | $93,833 |
| Depreciation Depletion | - | - | - | $78,379 |
| Fees for Services Other | - | - | - | $72,545 |
| Payroll Taxes | - | - | - | $62,914 |
| Advertising | - | - | - | $56,827 |
| All Other Expenses | - | - | - | $48,949 |
| Insurance | - | - | - | $29,613 |
| Conferences and Meetings | - | - | - | $29,320 |
| Fees for Services Legal | - | - | - | $12,805 |
| Fees for Services Accounting | - | - | - | $7,642 |
| Total Functional Expenses | $0 | $0 | $0 | $2,359,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares | $31,567,899 |
| Escalator | $8,880,118 |
| Certificates of Deposit | $8,184,762 |
| Iras | $3,172,628 |
| Payroll Liabilities | $143,335 |
| Health Savings | $91,799 |
| Sales Tax Payable | $111 |
“The president and vice president of this organization are husband and wife.”
“Depositors of credit union are members”
“The board of directors are elected by the voting members each year.”
“The decisions of the organization are approved by the board of directors.”
“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 | 194860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STATE CHARTERED CREDIT UNION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 107564 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAYME ALTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083724736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 714572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 694221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271267 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 107564 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238329 |
| IRS990/CYOtherExpensesAmt | 0 | 1041800 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2126162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1210275 |
| IRS990/CYTotalExpensesAmt | 0 | 2359639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2364491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78379 |
| 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 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FROELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY KLINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY DECHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL SALZWEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 101029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 52045 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT - ELECT |
| 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 | -55284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 87455 |
| IRS990/GrossReceiptsAmt | 0 | 2507230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16620079 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15785005 |
| IRS990/IRPDocumentCnt | 0 | 916 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1215118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2346742 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 142739 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| 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 | 5547542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5552394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287056 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING & OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51537171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52040652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589038 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38392508 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39788576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62914 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268602 |
| IRS990/PrincipalOfficerNm | 0 | TODD SCHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| 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 | 1485349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 601157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1485349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 601157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5023 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 98886 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279520 |
| IRS990/PYOtherExpensesAmt | 0 | 964262 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1961450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1078632 |
| IRS990/PYTotalExpensesAmt | 0 | 2141780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2240970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4852 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5547542 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5552394 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 961469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591243 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1552712 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 116090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8184762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3172628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8880118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 31567899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 143335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH SAVINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IRAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESCALATOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SHARES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2561394 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 222380 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7835000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 277634 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 511974 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 164092 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 2741228 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 203383 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 750000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 17920 |
| 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 | CCCU PAID IN CAPITAL PIC 10 SHARES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | FED AGENCY SECUTITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | HTM SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | PSCU CAPITAL CREDITS |
| 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/OtherSecuritiesGrp/MethodValuationCd | 9 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1215118 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15785005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52040652 |
| 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 | DEPOSITORS OF CREDIT UNION ARE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 | 7 | 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 A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 57279573 |
| IRS990/TotalAssetsEOYAmt | 0 | 57841230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57279573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57841230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2359639 |
| IRS990/TotalGrossUBIAmt | 0 | 5023 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51732031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52288836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51732031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52288836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5547542 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5552394 |
| IRS990/TotalOtherCompensationAmt | 0 | 48989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2126162 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222278 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 238329 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2121139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2364491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5023 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57279573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57841230 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| IRS990/USAddress/CityNm | 0 | TOMAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACUONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD SCHOLZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083724736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOMAH AREA CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMA |
| ReturnHeader/Filer/EIN | 0 | 390966830 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083724736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 940 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOMAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81FF5BF34CBA6F4D9B1398674A1DA3B48C71A947 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.