Civic Intelligence

Stoughton Us Rubber Employees Credit Union

990 • Fiscal year 2013 • EIN 39-0990542

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization Profile
PO Box 39553589

(608) 873-6631

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,405,991

Up $55,637 (+4.1%) from 2012

Net Assets

Up

$215,432

Up $400 (+0.2%) from 2012

Liabilities

Up

$1,190,559

Up $55,237 (+4.9%) from 2012

Revenue And Expenses

Revenue

$40,389

No earlier filing loaded for comparison.

Expenses

Down

$39,989

Down $9,109 (-19%) from 2012

Net Income

$400

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: $1,031,655Liabilities 2010: $816,630Net Assets 2010: $215,0252010Assets 2011: $1,156,282Liabilities 2011: $941,253Net Assets 2011: $215,0292011Assets 2012: $1,350,354Liabilities 2012: $1,135,322Net Assets 2012: $215,0322012Assets 2013: $1,405,991Liabilities 2013: $1,190,559Net Assets 2013: $215,4322013

Highlighted filing

2013

Assets$1,405,991
Liabilities$1,190,559
Net Assets$215,432
Open 2013 Filing

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $38,0262010Expenses 2011: $40,0912011Expenses 2012: $49,0982012Revenue 2013: $40,389Expenses 2013: $39,989Net Income 2013: $4002013

Highlighted filing

2013

Revenue$40,389
Expenses$39,989
Net Income$400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$40,389
Mission and Program Overview

Mission

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,000$790,000▲ $135,000
Other Notes and Loans Receivable, Net$426,828$429,750▲ $2,922
Rtn Earn Endowment Incm Other Fnds$215,032$215,432▲ $400
Cash and Non-Interest-Bearing Accounts$234,044$151,389▼ $82,655
Investments Program Related$18,053$21,447▲ $3,394
Land, Buildings, and Equipment, Net$5,894$5,897▲ $3
Prepaid Expenses and Deferred Charges$2,740$2,255▼ $485
Total Assets$1,350,354$1,405,991▲ $55,637
Other Assets Total$7,795$5,253▼ $2,542
Liabilities
Other Liabilities$1,131,906$1,188,242▲ $56,336
Accounts Payable and Accrued Expenses$3,416$2,317▼ $1,099
Total Liabilities$1,135,322$1,190,559▲ $55,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,032$215,432▲ $400
Total Liabilities and Net Assets / Fund Balance$1,350,354$1,405,991▲ $55,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,897$2,089$7,986
Investment Program Related Org$10,128--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom HendersonPresidentTreasurerPT$6,000$6,000
Jason SornsonSecretaryPT$1,200$1,200
John OKroleyChairPT$1,200$1,200
Pete HeggestadLoan OfficerDirectorPT$1,200$1,200
Sue DeneenVice-ChairPT$360$360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,828
Investment Income
$12,561
Other Revenue
$0
Change in Net Assets
$400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,180
Salaries, Compensation, and Employee Benefits$10,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$9,960
Insurance---$3,862
Payments to Affiliates---$1,792
All Other Expenses---$1,614
Depreciation Depletion---$1,608
Office Expenses---$1,261
Fees for Services Other---$1,044
Conferences and Meetings---$900
Payroll Taxes---$849
Other Expenses-$369-$369
Total Functional Expenses$0$0$0$39,989
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
Member SharesCertificates$1,188,242
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Management reviews the prepared 990 befored it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed Annually with BOD and Staff”

CEO executive director top management comp Part VI line 15A

“Have not raised salary in 5 years”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
39-0990542

Signing Officer

Name
Tom Henderson
Title
Treasurer
Phone
6088736631
Signed
2014-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Henderson
Formed
1951
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Cari Thompson
Phone
2625490200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews the prepared 990 befored it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed Annually with BOD and Staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Have not raised salary in 5 years
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WCUL Services Corp
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ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02014-04-11T16:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,405,991
Liabilities
$1,190,559
Net assets
$215,432
Revenue
$40,389
Expenses
$39,989
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.19$0.22$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.94$0.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.82$0.22$0.04