Civic Intelligence

Premier Financial Credit Union

990 • Fiscal year 2017 • EIN 39-1020437

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileYOURPFCU.COM

View Organization Page

2017 Main StreetNew Holstein, WI 53061

(920) 898-4232

Siviq Scores

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

Liabilities / Assets

78th percentile

0.91x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

24.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Net Margin

34th percentile

6.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$125,498

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2017

Asset Growth

68th percentile

4.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

1.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$91,362,907

Up $4,130,756 (+4.7%) from 2016

Net Assets

Up

$8,332,039

Up $429,647 (+5.4%) from 2016

Liabilities

Up

$83,030,868

Up $3,701,109 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$3,443,974

Up $62,071 (+1.8%) from 2016

Expenses

Down

$3,235,614

Down $248,558 (-7.1%) from 2016

Net Income

Up

$208,360

Up $310,629 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $66,692,653Liabilities 2010: $60,344,151Net Assets 2010: $6,348,5022010Assets 2011: $70,345,418Liabilities 2011: $63,241,858Net Assets 2011: $7,103,5602011Assets 2012: $73,412,953Liabilities 2012: $66,211,537Net Assets 2012: $7,201,4162012Assets 2013: $73,979,575Liabilities 2013: $66,361,188Net Assets 2013: $7,618,3872013Assets 2014: $76,446,366Liabilities 2014: $68,407,478Net Assets 2014: $8,038,8882014Assets 2015: $83,196,614Liabilities 2015: $74,853,122Net Assets 2015: $8,343,4922015Assets 2016: $87,232,151Liabilities 2016: $79,329,759Net Assets 2016: $7,902,3922016Assets 2017: $91,362,907Liabilities 2017: $83,030,868Net Assets 2017: $8,332,0392017Assets 2018: $95,601,899Liabilities 2018: $87,066,588Net Assets 2018: $8,535,3112018Assets 2019: $98,484,476Liabilities 2019: $89,550,460Net Assets 2019: $8,934,0162019Assets 2022: $134,440,906Liabilities 2022: $124,312,310Net Assets 2022: $10,128,5962022

Highlighted filing

2017

Assets$91,362,907
Liabilities$83,030,868
Net Assets$8,332,039
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,300,1062010Expenses 2011: $3,164,4702011Expenses 2012: $3,129,7062012Revenue 2013: $3,352,701Expenses 2013: $3,040,264Net Income 2013: $312,4372013Revenue 2014: $3,341,231Expenses 2014: $2,948,273Net Income 2014: $392,9582014Revenue 2015: $3,382,505Expenses 2015: $2,985,491Net Income 2015: $397,0142015Revenue 2016: $3,381,903Expenses 2016: $3,484,172Net Income 2016: -$102,2692016Revenue 2017: $3,443,974Expenses 2017: $3,235,614Net Income 2017: $208,3602017Revenue 2018: $3,884,474Expenses 2018: $3,459,386Net Income 2018: $425,0882018Revenue 2019: $4,237,222Expenses 2019: $3,680,968Net Income 2019: $556,2542019Revenue 2022: $4,403,229Expenses 2022: $3,543,470Net Income 2022: $859,7592022

Highlighted filing

2017

Revenue$3,443,974
Expenses$3,235,614
Net Income$208,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,443,974
Mission and Program Overview

Mission

To provide in a sound and businesslike manner, for our field of membership,simple yet flexible programs to help achieve a better social and economic life for members and community, maintaining the credit union's friendly member owned philosophy.

See attached statment on schedule o. To provide in a sound and businesslike manner, for our field of membership,simple yet flexible programs to help achieve a better social and economic life for members and community, maintaining the credit union's friendly member owned philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$50,143,380$54,027,761▲ $3,884,381
Savings and Temporary Cash Investments$27,679,456$28,021,561▲ $342,105
Rtn Earn Endowment Incm Other Fnds$7,902,392$8,332,039▲ $429,647
Land, Buildings, and Equipment, Net$3,253,889$3,230,436▼ $23,453
Prepaid Expenses and Deferred Charges$2,420,259$2,719,443▲ $299,184
Cash and Non-Interest-Bearing Accounts$2,488,775$2,060,124▼ $428,651
Investments Program Related$756,212$811,168▲ $54,956
Accounts Receivable$22,013$22,809▲ $796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,232,151$91,362,907▲ $4,130,756
Other Assets Total$468,167$469,605▲ $1,438
Liabilities
Other Liabilities$78,664,814$82,241,739▲ $3,576,925
Accounts Payable and Accrued Expenses$647,348$781,482▲ $134,134
Escrow Account Liability$17,597$7,647▼ $9,950
Total Liabilities$79,329,759$83,030,868▲ $3,701,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,902,392$8,332,039▲ $429,647
Total Liabilities and Net Assets / Fund Balance$87,232,151$91,362,907▲ $4,130,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,300,850$617,036$2,917,886
Equipment$310,088$1,029,225$1,339,313
Land$592,045-$592,045
Leasehold Improvements$27,453$22,289$49,742
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven NothemPresident & CEOFT$125,028$470$125,498
Diane RiederVice President/CFOFT$85,941$3,107$89,048

Board Members and Trustees

NameTitle
Mary Jo MuellenbachChairperson
Jerome G AusloosVice Chairperson
Jared RoeckBoard Member
Kathy BillmannBoard Member
Thomas MuellerBoard Member
Sandra BurgSecretary
Philip VergoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,878,228
Investment Income
$504,869
Other Revenue
$60,877
Change in Net Assets
$208,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,193
Salaries, Compensation, and Employee Benefits$1,419,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,208,452
Fees for Services Other---$374,632
Current Officers, Directors, Trustees, and Key Employees---$210,969
Office Expenses---$148,009
Depreciation Depletion---$138,415
Occupancy---$120,502
Advertising---$68,256
Conferences and Meetings---$66,675
Other Expenses---$56,000
Insurance---$39,416
All Other Expenses---$33,172
Fees for Services Accounting---$17,800
Fees for Services Legal---$6,993
Total Functional Expenses$0$0$0$3,235,614
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regular Shares$26,628,315
Money Management$20,404,531
Shares Draft$17,216,536
Shares Certificates$6,673,175
Other Shares$6,081,432
Ira Deposits$4,916,876
Deferred Compensation Payable$320,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

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 the membership, unless mandated by regulatory agency (i.e. Ncua, wisconsin office of credit unions).”

Form 990, Part VI, Section B, Line 11B

“Reviwed by president and chairman of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Accounts are monitored by the data processing system and the compliance officer.”

Form 990, Part VI, Section B, Line 15

“There are annual reviews and performance evaluations done by the board of directors for the ceo and by the immediate supervisor for all other personnel.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted at various locations in and outside the credit union. No disclosure is made for the conflict of interest policy or governing documents.”

Filing and Contact Details

Filer

Filer Name
Premier Financial Credit Union
EIN
39-1020437
Phone
9208984232
Address
2017 MAIN STREET, NEW HOLSTEIN, WI 53061

Signing Officer

Name
Steven Nothem
Title
President & CEO
Phone
9208984232
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Nothem
Formed
1962
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
7

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD, FOND DU LAC, WI 54936-1809
Preparer
Katherine Diederich
Phone
9209212953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 374,632.”

FORM 990, PART XI, LINE 9:

“Other comprehensive income 221,287.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow payments for real estate taxes are paid in monthly with the loan payment to an interest bearing account and then distributed to the correct taxing authority when statements are issued.”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/Desc3INTERCHANGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353728
IRS990/PYOtherExpensesAmt02101568
IRS990/PYOtherRevenueAmt044246
IRS990/PYProgramServiceRevenueAmt02983929
IRS990/PYRevenuesLessExpensesAmt0-102269
IRS990/PYSalariesCompEmpBnftPaidAmt01382604
IRS990/PYTotalExpensesAmt03484172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381903
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07902392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08332039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027679456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028021561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02300850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02917886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01339313
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0592045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0592045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117216536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226628315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36673175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44916876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56081432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt620404531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARES DRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARES CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MONEY MANAGEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW PAYMENTS FOR REAL ESTATE TAXES ARE PAID IN MONTHLY WITH THE LOAN PAYMENT TO AN INTEREST BEARING ACCOUNT AND THEN DISTRIBUTED TO THE CORRECT TAXING AUTHORITY WHEN STATEMENTS ARE ISSUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230436
IRS990ScheduleD/TotalLiabilityAmt082241739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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 THE MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E. NCUA, WISCONSIN OFFICE OF CREDIT UNIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIWED BY PRESIDENT AND CHAIRMAN OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS ARE MONITORED BY THE DATA PROCESSING SYSTEM AND THE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE ANNUAL REVIEWS AND PERFORMANCE EVALUATIONS DONE BY THE BOARD OF DIRECTORS FOR THE CEO AND BY THE IMMEDIATE SUPERVISOR FOR ALL OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE POSTED AT VARIOUS LOCATIONS IN AND OUTSIDE THE CREDIT UNION. NO DISCLOSURE IS MADE FOR THE CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 374,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER COMPREHENSIVE INCOME 221,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087232151
IRS990/TotalAssetsEOYAmt091362907
IRS990/TotalAssetsGrp/BOYAmt087232151
IRS990/TotalAssetsGrp/EOYAmt091362907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt03235614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079329759
IRS990/TotalLiabilitiesEOYAmt083030868
IRS990/TotalLiabilitiesGrp/BOYAmt079329759
IRS990/TotalLiabilitiesGrp/EOYAmt083030868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07902392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08332039
IRS990/TotalOtherCompensationAmt03577
IRS990/TotalProgramServiceRevenueAmt02878228
IRS990/TotalReportableCompFromOrgAmt0210969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03443974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03443974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087232151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091362907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02017 MAIN
IRS990/USAddress/CityNm0NEW HOLSTEIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0YOURPFCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NOTHEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208984232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREMIER FINANCIAL CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PREM
ReturnHeader/Filer/EIN0391020437
ReturnHeader/Filer/PhoneNum09208984232
ReturnHeader/Filer/USAddress/AddressLine1Txt02017 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HOLSTEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0201AC506A6DA8D9D4516FED2DD8E9342B88F33A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAA3AE9BDF6734101642B97DAF1FCA69E104ADE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:05:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE DIEDERICH
ReturnHeader/ReturnTs02018-10-10T11:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,362,907
Liabilities
$83,030,868
Net assets
$8,332,039
Revenue
$3,443,974
Expenses
$3,235,614
Net income
$208,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$124$10.1$4.40$3.54$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$89.6$8.93$4.24$3.68$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$87.1$8.54$3.88$3.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$91.4$83.0$8.33$3.44$3.24$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.2$79.3$7.90$3.38$3.48$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$74.9$8.34$3.38$2.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$76.4$68.4$8.04$3.34$2.95$0.39
2013Detailed filing. Detailed filing data is available for this year.$74.0$66.4$7.62$3.35$3.04$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$66.2$7.20$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$63.2$7.10$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$60.3$6.35$3.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)14 • $50M-$100M nonprofits