Civic Intelligence

Water Light Credit Union

990 • Fiscal year 2011 • EIN 39-0978885

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
1225 Tower Avenue54880
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,317,428

Flat from 2011

Net Assets

Flat

$198,230

Flat from 2011

Liabilities

Flat

$1,119,198

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$48,313

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,248,162Liabilities 2010: $1,052,121Net Assets 2010: $196,0412010Assets 2011: $1,317,428Liabilities 2011: $1,119,198Net Assets 2011: $198,2302011Assets 2011: $1,317,428Liabilities 2011: $1,119,198Net Assets 2011: $198,2302011Assets 2012: $1,305,367Liabilities 2012: $1,109,685Net Assets 2012: $195,6822012Assets 2013: $1,319,886Liabilities 2013: $1,125,411Net Assets 2013: $194,4752013Assets 2014: $1,296,080Liabilities 2014: $1,105,066Net Assets 2014: $191,0142014Assets 2015: $1,399,380Liabilities 2015: $1,207,786Net Assets 2015: $191,5942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,317,428
Liabilities$1,119,198
Net Assets$198,230
Open 2011 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $52,7692010Expenses 2011: $48,3132011Revenue 2011: $50,502Expenses 2011: $48,313Net Income 2011: $2,1892011Expenses 2012: $49,2892012Revenue 2013: $42,903Expenses 2013: $44,110Net Income 2013: -$1,2072013Revenue 2014: $44,188Expenses 2014: $47,649Net Income 2014: -$3,4612014Revenue 2015: $41,661Expenses 2015: $41,081Net Income 2015: $5802015Revenue 2016: $43,239Expenses 2016: $234,833Net Income 2016: -$191,5942016

Highlighted filing

2011

Revenue-
Expenses$48,313
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$50,502
Mission and Program Overview

Mission

The water-light credit union is a service provider to the employees of superior water, light and power. The credit unions mission is to provide support for the financial needs of our members.

Major Activities

Activity 2
We funded 33 loans during 2011 as of 12312011 we had 5 mortgageshome equity and 79 consumer loans
Filing and Contact Details

Filer

EIN
39-0978885
Raw XML Appendix306 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/YearFormation01935
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390978885
ReturnHeader/Filer/Name/BusinessNameLine10WATER-LIGHT CREDIT UNION
ReturnHeader/Filer/NameControl0WATE
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ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0LYN LARSON
ReturnHeader/Officer/Phone07153924524
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054880
ReturnHeader/Preparer/Name0Scott Wallin
ReturnHeader/Preparer/Phone02183104362
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T21:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,317,428
Liabilities
$1,119,198
Net assets
$198,230
Revenue
-
Expenses
$48,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.21$0.19$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.11$0.19$0.04$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.13$0.19$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.11$0.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.12$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$1.12$0.20$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.05$0.20$0.05