Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$269,206,275
Up $10,224,168 (+3.9%) from 2018
Net Assets
Up$38,275,906
Up $2,495,882 (+7.0%) from 2018
Liabilities
Up$230,930,369
Up $7,728,286 (+3.5%) from 2018
Revenue And Expenses
Revenue
Up$12,306,774
Up $1,474,404 (+14%) from 2018
Expenses
Up$10,183,911
Up $1,525,450 (+18%) from 2018
Net Income
Down$2,122,863
Down $51,046 (-2.3%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $12,445,822
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.
Pcm credit union is a strong financial cooperative that goes above and beyond by providing member-owners beneifts and advantages over other finanical institutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $216,316,481 | $222,415,800 | ▲ $6,099,319 |
| Rtn Earn Endowment Incm Other Fnds | $30,780,024 | $33,275,906 | ▲ $2,495,882 |
| Savings and Temporary Cash Investments | $14,899,770 | $13,911,892 | ▼ $987,878 |
| Investments in Publicly Traded Securities | $7,963,238 | $12,806,190 | ▲ $4,842,952 |
| Investments Other Securities | $7,980,144 | $8,411,956 | ▲ $431,812 |
| Land, Buildings, and Equipment, Net | $7,096,328 | $6,812,081 | ▼ $284,247 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,000,000 | $5,000,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,286,871 | $1,180,025 | ▼ $106,846 |
| Investments Program Related | $2,695,048 | $871,635 | ▼ $1,823,413 |
| Prepaid Expenses and Deferred Charges | $183,787 | $270,713 | ▲ $86,926 |
| Accounts Receivable | $13,630 | $12,746 | ▼ $884 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $258,982,107 | $269,206,275 | ▲ $10,224,168 |
| Other Assets Total | $546,810 | $2,513,237 | ▲ $1,966,427 |
| Liabilities | |||
| Other Liabilities | $216,691,331 | $226,359,519 | ▲ $9,668,188 |
| Mortgage Notes Payable Secured by Investment Property | $5,000,000 | $2,500,000 | ▼ $2,500,000 |
| Accounts Payable and Accrued Expenses | $1,510,752 | $2,070,850 | ▲ $560,098 |
| Total Liabilities | $223,202,083 | $230,930,369 | ▲ $7,728,286 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,780,024 | $38,275,906 | ▲ $2,495,882 |
| Total Liabilities and Net Assets / Fund Balance | $258,982,107 | $269,206,275 | ▲ $10,224,168 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,472,987 | $909,265 | $6,382,252 |
| Equipment | $472,436 | $924,566 | $1,397,002 |
| Land | $866,658 | - | $866,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danny L Wollin | President | FT | $248,647 | $64,536 | $313,183 |
| Cathy M Becks | Exec Vice President | FT | $171,231 | $68,163 | $239,394 |
| Michael J Mcmullen | VP of Lending | FT | $116,991 | $45,351 | $162,342 |
| Kaylynn C Nackers | VP of Operations | FT | $113,064 | $30,982 | $144,046 |
| Joan Eick | Secretary | - | $1,053 | - | $1,053 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marlis Klimek | Chairperson |
| Jim Zittlow | Vice Chair |
| Al Jamir | Director |
| Jeff Burich | Director |
| Jerry Kuschel | Director |
| Karen Sylvester | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,203,309
- Investment Income
- $1,098,415
- Other Revenue
- $5,050
- Change in Net Assets
- $2,122,863
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,522,677 |
| Salaries, Compensation, and Employee Benefits | $3,661,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,149,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $722,561 |
| Information Technology | - | - | - | $505,999 |
| Other Employee Benefits | - | - | - | $404,571 |
| Depreciation Depletion | - | - | - | $374,577 |
| Office Expenses | - | - | - | $301,061 |
| Other Expenses | - | - | - | $238,000 |
| Occupancy | - | - | - | $220,832 |
| Payroll Taxes | - | - | - | $203,205 |
| Pension Plan Contributions | - | - | - | $181,834 |
| Advertising | - | - | - | $155,662 |
| Conferences and Meetings | - | - | - | $133,764 |
| Interest | - | - | - | $108,256 |
| Fees for Services Other | - | - | - | $62,503 |
| Payments to Affiliates | - | - | - | $53,884 |
| Insurance | - | - | - | $52,956 |
| All Other Expenses | - | - | - | $28,305 |
| Travel | - | - | - | $20,588 |
| Fees for Services Accounting | - | - | - | $18,414 |
| Total Functional Expenses | $0 | $0 | $0 | $10,183,911 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Shares | $226,359,519 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization consists of members. To be a memeber, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”
Form 990, Part VI, Section A, Line 7A
“The board of directors is elected by the membership utilizing their one vote per member.”
Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B
“Reviewed by executive management.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis the officers, directors and employees are required to disclose any family or personal interest indivuduals. These lists are blocked from employee access.”
Form 990, Part VI, Section B, Line 15
“Reviewed by the supervisory examiners and compensation committee.”
Form 990, Part VI, Section C, Line 18
“UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“Financial statements are available to all members at our annual meeting in the annual report booklet, and year end financials are posted in the lobby at both branches. All others would be considered upon request.”
01. Members or Stockholder Classes and Rights (part VI, Line 6)
“The organization consists of memebrs. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”
02. Member Election for Additional Members (part VI, Line 7A)
“The board of directors is elected by the membership utilizing their one vote per member.”
03. Governing Body Dectisions (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).”
04. Form 990 Governing Body Review (part VI, 11)
“Reviewed by executive management.”
05. Ceo, Executive Director, Top Management Comp (part VI, Line 15A)
“Reviewed by supervisory examiners and compensation committee.”
06. Other Officer or Key Employee Compensation (part VI, Line 15B)
“Reviewed by supervisory examiners and compensation committee.”
07. Governing Documents, Etc. Available to Public (part VI, Line 19)
“Financial statements are available to all members at our annural meeting in the annual report booklet, and year end financials are posted in the lobby at both branches. All others would be considered upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pcm Credit Union
- EIN
- 39-0974444
- Phone
- 9204992831
- Address
- PO BOX 28500, GREEN BAY, WI 54324
Signing Officer
- Name
- Danny L Wollin
- Title
- President/CEO
- Phone
- 9204992831
- Signed
- 2020-11-16
- 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
- 54
- Volunteers
- 7
Preparer
- Firm
- Hawkins Ash Cpas Llp
- Address
- 520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
- Preparer
- Jeffrey Danen
- Phone
- 9203369850
Supplemental Narrative
Additional Explanations
08. Significant Program Services Not Listed on Prior Year Return (part III,
“Added a prize linked savings account / implemented palm vein biometircs internally and will also roll that out to members in 2019 / did a core date processing change from an in-house system with fisery cusa to fisery portico, which is now a service bureau environment for us.”
Raw XML AppendixShowing 400 of 472 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1510752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2070850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12746 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PCM CREDIT UNION IS A STRONG FINANCIAL COOPERATIVE THAT GOES ABOVE AND BEYOND BY PROVIDING MEMBER-OWNERS BENEIFTS AND ADVANTAGES OVER OTHER FINANICAL INSTITUTIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN L WOLLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9205932221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 WILLARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1286871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1180025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 722561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133764 |
| 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 | 1098415 |
| IRS990/CYOtherExpensesAmt | 0 | 6522677 |
| IRS990/CYOtherRevenueAmt | 0 | 5050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11203309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2122863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3661234 |
| IRS990/CYTotalExpensesAmt | 0 | 10183911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12306774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374577 |
| IRS990/Desc | 0 | WE FUNDED 2,563 LOANS DURING 2019. AS OF 12/31/19, WE HAD 1,908 MORTGAGES/HOME EQUITY LINES, 4,528 CONSUMER LAONS AND 40 MEMBER BUSINESS LOANS. WE ALSO HAD 3,060 CREDIT CARD ACCOUNTS WITH OUR MEMBERS AT 12/31. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62503 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 7 | 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 | 29435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 45351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 30982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BURICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN EICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL JAMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLIS KLIMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY KUSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM ZITTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY L WOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY M BECKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL J MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAYLYNN C NACKERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 283748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 207705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113064 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF LENDING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4372 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12763 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 143420 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12763 |
| IRS990/GrossReceiptsAmt | 0 | 12445822 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 505999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52956 |
| IRS990/InterestGrp/TotalAmt | 0 | 108256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1081280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1081280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7980144 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8411956 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2695048 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 871635 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7963238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12806190 |
| IRS990/IRPDocumentCnt | 0 | 6982 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7096328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6812081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8645912 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PCM CREDIT UNION IS A STRONG FINANCIAL COOPERATIVE THAT GOES ABOVE AND BEYOND BY PROVIDING MEMBER-OWNERS BENEFITS AND ADVANTAGES OVER OTHER FINANCIAL INSTITUTIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5050 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 373019 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 220832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301061 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2513237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404571 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS ON SHARES |
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| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER ACCOUNT/CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3074459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 746629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 226359519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2149063 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 216316481 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 222415800 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203205 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5000000 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270713 |
| IRS990/PrincipalOfficerNm | 0 | DANNY L WOLLIN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERCHANGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE/WARRANTY SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 139312 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 906912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 356429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 177046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 168712 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HAVE DEPOSIT, TRANSACTION, AND INVESTMENT ACCOUNTS WITH 13,075 MEMBERS AT 12/31/19. DURING 2019, WE OPENED 3,624 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS. |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 820475 |
| IRS990/PYOtherExpensesAmt | 0 | 5324027 |
| IRS990/PYOtherRevenueAmt | 0 | 8404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10003491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2173909 |
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| IRS990/PYTotalExpensesAmt | 0 | 8658461 |
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| IRS990/PYTotalRevenueAmt | 0 | 10832370 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30780024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 33275906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14899770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13911892 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5472987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 909265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6382252 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 472436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 924566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1397002 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 866658 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 866658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 226359519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6812081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 226359519 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 171231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 36474 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 13996 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11739 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 17693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANNY L WOLLIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CATHY M BECKS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXEC VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 313183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 239394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMEBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY EXECUTIVE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS THE OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY FAMILY OR PERSONAL INTEREST INDIVUDUALS. THESE LISTS ARE BLOCKED FROM EMPLOYEE ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY THE SUPERVISORY EXAMINERS AND COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AT OUR ANNUAL MEETING IN THE ANNUAL REPORT BOOKLET, AND YEAR END FINANCIALS ARE POSTED IN THE LOBBY AT BOTH BRANCHES. ALL OTHERS WOULD BE CONSIDERED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION CONSISTS OF MEMEBRS. 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/ExplanationTxt | 9 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REVIEWED BY EXECUTIVE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | REVIEWED BY SUPERVISORY EXAMINERS AND COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REVIEWED BY SUPERVISORY EXAMINERS AND COMPENSATION COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS AT OUR ANNURAL MEETING IN THE ANNUAL REPORT BOOKLET, AND YEAR END FINANCIALS ARE POSTED IN THE LOBBY AT BOTH BRANCHES. ALL OTHERS WOULD BE CONSIDERED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADDED A PRIZE LINKED SAVINGS ACCOUNT / IMPLEMENTED PALM VEIN BIOMETIRCS INTERNALLY AND WILL ALSO ROLL THAT OUT TO MEMBERS IN 2019 / DID A CORE DATE PROCESSING CHANGE FROM AN IN-HOUSE SYSTEM WITH FISERY CUSA TO FISERY PORTICO, WHICH IS NOW A SERVICE BUREAU ENVIRONMENT FOR US. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 01. MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS (PART VI, LINE 6) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 02. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 03. GOVERNING BODY DECTISIONS (PART VI, LINE 7B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 04. FORM 990 GOVERNING BODY REVIEW (PART VI, 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | 05. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 06. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 07. GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI, LINE 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 08. SIGNIFICANT PROGRAM SERVICES NOT LISTED ON PRIOR YEAR RETURN (PART III, |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,206,275
- Liabilities
- $230,930,369
- Net assets
- $38,275,906
- Revenue
- $12,306,774
- Expenses
- $10,183,911
- Net income
- $2,122,863