Civic Intelligence

Pcm Credit Union

990 • Fiscal year 2013 • EIN 39-0974444

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.pcmcu.org

View Organization Page

PO Box 28500Green Bay, WI 54324

(920) 499-2831

Siviq Scores

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

Liabilities / Assets

17th percentile

0.86x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

18.77x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Net Margin

94th percentile

25%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$199,046

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$163,312,376

Up $4,005,753 (+2.5%) from 2012

Net Assets

Up

$23,172,336

Up $1,895,346 (+8.9%) from 2012

Liabilities

Up

$140,140,040

Up $2,110,407 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$7,466,143

Up $98,870 (+1.3%) from 2012

Expenses

Down

$5,570,797

Down $23,735 (-0.4%) from 2012

Net Income

Up

$1,895,346

Up $122,605 (+6.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600M$400M$200M$0Assets 2010: $136,437,657Liabilities 2010: $118,534,003Net Assets 2010: $17,903,6542010Assets 2011: $146,961,280Liabilities 2011: $127,457,031Net Assets 2011: $19,504,2492011Assets 2012: $159,306,623Liabilities 2012: $138,029,633Net Assets 2012: $21,276,9902012Assets 2013: $163,312,376Liabilities 2013: $140,140,040Net Assets 2013: $23,172,3362013Assets 2014: $167,124,762Liabilities 2014: $141,852,149Net Assets 2014: $25,272,6132014Assets 2015: $194,514,783Liabilities 2015: $165,235,643Net Assets 2015: $29,279,1402015Assets 2016: $215,765,195Liabilities 2016: $184,390,462Net Assets 2016: $31,374,7332016Assets 2017: $243,670,703Liabilities 2017: $209,887,619Net Assets 2017: $33,783,0842017Assets 2018: $258,982,107Liabilities 2018: $223,202,083Net Assets 2018: $35,780,0242018Assets 2019: $269,206,275Liabilities 2019: $230,930,369Net Assets 2019: $38,275,9062019Assets 2020: $320,189,637Liabilities 2020: $279,283,373Net Assets 2020: $40,906,2642020Assets 2021: $358,033,017Liabilities 2021: $315,677,282Net Assets 2021: $42,355,7352021Assets 2022: $393,134,166Liabilities 2022: $352,518,355Net Assets 2022: $40,615,8112022Assets 2023: $450,113,411Liabilities 2023: $407,445,244Net Assets 2023: $42,668,1672023Assets 2024: $468,092,393Liabilities 2024: $423,327,743Net Assets 2024: $44,764,6502024

Highlighted filing

2013

Assets$163,312,376
Liabilities$140,140,040
Net Assets$23,172,336
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0Expenses 2010: $5,415,8272010Expenses 2011: $5,448,2082011Revenue 2012: $7,367,273Expenses 2012: $5,594,532Net Income 2012: $1,772,7412012Revenue 2013: $7,466,143Expenses 2013: $5,570,797Net Income 2013: $1,895,3462013Revenue 2014: $7,741,726Expenses 2014: $5,641,449Net Income 2014: $2,100,2772014Revenue 2015: $8,398,068Expenses 2015: $6,102,204Net Income 2015: $2,295,8642015Revenue 2016: $8,831,402Expenses 2016: $6,764,614Net Income 2016: $2,066,7882016Revenue 2017: $9,909,976Expenses 2017: $7,396,295Net Income 2017: $2,513,6812017Revenue 2018: $10,832,370Expenses 2018: $8,658,461Net Income 2018: $2,173,9092018Revenue 2019: $12,306,774Expenses 2019: $10,183,911Net Income 2019: $2,122,8632019Revenue 2020: $12,456,695Expenses 2020: $10,252,529Net Income 2020: $2,204,1662020Revenue 2021: $12,583,727Expenses 2021: $9,832,619Net Income 2021: $2,751,1082021Revenue 2022: $13,994,856Expenses 2022: $10,936,812Net Income 2022: $3,058,0442022Revenue 2023: $18,921,575Expenses 2023: $17,920,582Net Income 2023: $1,000,9932023Revenue 2024: $23,271,400Expenses 2024: $21,679,687Net Income 2024: $1,591,7132024

Highlighted filing

2013

Revenue$7,466,143
Expenses$5,570,797
Net Income$1,895,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$8,123,864
Mission and Program Overview

Mission

PCM Credit Union is a strong financial cooperative that goes above and beyond by providing member-owners benefits and advantages over other financial institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$121,830,328$127,134,021▲ $5,303,693
Rtn Earn Endowment Incm Other Fnds$21,276,990$23,172,336▲ $1,895,346
Savings and Temporary Cash Investments$22,179,620$21,834,282▼ $345,338
Investments Other Securities$5,833,023$6,131,445▲ $298,422
Land, Buildings, and Equipment, Net$5,376,177$4,580,604▼ $795,573
Investments Program Related$2,185,268$2,188,305▲ $3,037
Cash and Non-Interest-Bearing Accounts$894,538$635,849▼ $258,689
Prepaid Expenses and Deferred Charges$103,616$181,728▲ $78,112
Accounts Receivable$183,153$47,496▼ $135,657
Total Assets$159,306,623$163,312,376▲ $4,005,753
Other Assets Total$720,900$578,646▼ $142,254
Liabilities
Other Liabilities$137,886,773$140,018,992▲ $2,132,219
Accounts Payable and Accrued Expenses$142,860$121,048▼ $21,812
Total Liabilities$138,029,633$140,140,040▲ $2,110,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,276,990$23,172,336▲ $1,895,346
Total Liabilities and Net Assets / Fund Balance$159,306,623$163,312,376▲ $4,005,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,411,486$219,085$3,630,571
Land$811,958-$811,958
Equipment$166,593$260,524$427,117
Other Land Buildings$190,567$171,342$361,909
Investment Program Related Org$888,490--
Other Securities$6,131,445--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny L WollinPresidentCEOFT$157,456$41,590$199,046
Cathy BecksExecutive Vice PresidentFT$128,830$51,127$179,957

Board Members and Trustees

NameTitle
Jerry KuschelChair
Jim ZittlowVice-Chair
Arlene KarchinskiDirector
Mike KwaterskiDirector
Rhonda RichardsDirector
Tim LadeDirector
Marlis KlimekSecretary
Larry FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,614,492
Investment Income
$840,851
Other Revenue
$10,800
Change in Net Assets
$1,895,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,411,795
Salaries, Compensation, and Employee Benefits$2,159,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$1,299,612
Other Expenses-$410,979-$410,979
Current Officers, Directors, Trustees, and Key Employees---$328,431
Other Employee Benefits---$313,072
Depreciation Depletion---$247,609
Office Expenses---$191,502
Occupancy---$167,369
Advertising---$145,409
Information Technology---$132,450
All Other Expenses---$125,543
Payroll Taxes---$117,913
Pension Plan Contributions---$99,974
Insurance---$74,887
Conferences and Meetings---$72,896
Fees for Services Other---$71,437
Payments to Affiliates---$36,959
Fees for Services Accounting---$20,861
Travel---$16,543
Fees for Services Legal---$1,852
Total Functional Expenses$0$0$0$5,570,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Share & Deposits$140,018,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 organization's 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

“Reviewed by executive management.”

CEO executive director top management comp Part VI line 15A

“Reviewed by an independent auditor”

Other officer or key employee compensation Part VI line 15B

“Reviewed by an independent auditor”

Governing documents etc available to public Part VI line 19

“Financial Statements available to all members at Annual Meeting in the Annual Report Booklet. All others would be considered upon request.”

Filing and Contact Details

Filer

EIN
39-0974444

Signing Officer

Name
Danny L Wollin
Title
PresidentCEO
Phone
9204992831
Signed
2014-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Danny L Wollin
Formed
1958
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
7

Preparer

Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

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

“We converted to On-Line Real Time Debit Cards in 2013. We used to be in a daily batch environment.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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

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IRS990/OtherExpensesGrp/TotalAmt2241517
IRS990/OtherExpensesGrp/TotalAmt3410979
IRS990/OtherLiabilitiesGrp/BOYAmt0137886773
IRS990/OtherLiabilitiesGrp/EOYAmt0140018992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121830328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127134021
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt036959
IRS990/PayrollTaxesGrp/TotalAmt0117913
IRS990/PensionPlanContributionsGrp/TotalAmt099974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181728
IRS990/PrincipalOfficerNm0Danny L Wollin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Other Member Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05697072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05697072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917420
IRS990/ProgSrvcAccomActy2Grp/Desc0We funded 2253 loans during 2013. As of 12/31/13, we had 1484 mortgages/home equity lines, 2581 consumer loans and 39 member business loans. We also had 1995 credit card accounts with our members at 12/31.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0527320
IRS990/PYOtherExpensesAmt03663579
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt06829153
IRS990/PYRevenuesLessExpensesAmt01772741
IRS990/PYSalariesCompEmpBnftPaidAmt01930953
IRS990/PYTotalExpensesAmt05594532
IRS990/PYTotalRevenueAmt07367273
IRS990/ReconcilationRevenueExpnssAmt01895346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021276990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023172336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022179620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021834282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03411486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03630571
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427117
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01299815
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1888490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Stabilization Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0811958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140018992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Share & Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06131445
IRS990ScheduleD/OtherSecuritiesGrp/Desc0New York Life
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04580604
IRS990ScheduleD/TotalBookValueProgramRltdAmt02188305
IRS990ScheduleD/TotalBookValueSecuritiesAmt06131445
IRS990ScheduleD/TotalLiabilityAmt0140018992
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cathy Becks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danny L Wollin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PresidentCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1199046
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's 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/ExplanationTxt3Reviewed by executive management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by an independent auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reviewed by an independent auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Financial Statements available to all members at Annual Meeting in the Annual Report Booklet. All others would be considered upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We converted to On-Line Real Time Debit Cards in 2013. We used to be in a daily batch environment.
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/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159306623
IRS990/TotalAssetsEOYAmt0163312376
IRS990/TotalAssetsGrp/BOYAmt0159306623
IRS990/TotalAssetsGrp/EOYAmt0163312376
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05570797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138029633
IRS990/TotalLiabilitiesEOYAmt0140140040
IRS990/TotalLiabilitiesGrp/BOYAmt0138029633
IRS990/TotalLiabilitiesGrp/EOYAmt0140140040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021276990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023172336
IRS990/TotalOtherCompensationAmt050571
IRS990/TotalProgramServiceRevenueAmt06614492
IRS990/TotalReportableCompFromOrgAmt0328432
IRS990/TotalRevenueGrp/ExclusionAmt0578185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06887958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07466143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159306623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163312376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt016543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.pcmcu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny L Wollin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09204992831
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10PCM Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0PCMC
ReturnHeader/Filer/EIN0390974444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28500
ReturnHeader/Filer/USAddress/City0Green Bay
ReturnHeader/Filer/USAddress/State0WI

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,312,376
Liabilities
$140,140,040
Net assets
$23,172,336
Revenue
$7,466,143
Expenses
$5,570,797
Net income
$1,895,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$468$423$44.8$23.3$21.7$1.59
2023Detailed filing. Detailed filing data is available for this year.$450$407$42.7$18.9$17.9$1.00
2022Detailed filing. Detailed filing data is available for this year.$393$353$40.6$14.0$10.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$358$316$42.4$12.6$9.83$2.75
2020Detailed filing. Detailed filing data is available for this year.$320$279$40.9$12.5$10.3$2.20
2019Detailed filing. Detailed filing data is available for this year.$269$231$38.3$12.3$10.2$2.12
2018Detailed filing. Detailed filing data is available for this year.$259$223$35.8$10.8$8.66$2.17
2017Detailed filing. Detailed filing data is available for this year.$244$210$33.8$9.91$7.40$2.51
2016Detailed filing. Detailed filing data is available for this year.$216$184$31.4$8.83$6.76$2.07
2015Detailed filing. Detailed filing data is available for this year.$195$165$29.3$8.40$6.10$2.30
2014Detailed filing. Detailed filing data is available for this year.$167$142$25.3$7.74$5.64$2.10
2013Detailed filing. Detailed filing data is available for this year.$163$140$23.2$7.47$5.57$1.90
2012Summary only. Only limited summary data is available for this year.$159$138$21.3$7.37$5.59$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$127$19.5$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$119$17.9$5.42