Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1022442
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,038,465
Up $346,562 (+1.4%) from 2010
Net Assets
Up$4,030,435
Up $51,191 (+1.3%) from 2010
Liabilities
Up$21,008,030
Up $295,371 (+1.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$999,065
Down $81,139 (-7.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide the best financial services possible to our members.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61442 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143732 |
| IRS990/AccountsReceivable/BOY | 0 | 4817 |
| IRS990/AccountsReceivable/EOY | 0 | 543 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We funded 342 loans during 2011 As of 123111 we had 213 mortgageshome equity lines 929 consumer loans and 21 member business loans We also had 63 credit card accounts with our members |
| IRS990/ActivityOrMissionDescription | 0 | To provide the best financial services possible just for you the member |
| IRS990/Advertising/Total | 0 | 8977 |
| IRS990/AllOtherExpenses/Total | 0 | 6228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 612060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 580710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85066 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 14732 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 42310 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We have deposit transaction and investment accounts with 2907 members at 123111 During 2011 we opened 1258 new deposit transaction and investment accounts |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 4169 |
| IRS990/FeesForServicesLegal/Total | 0 | 6683 |
| IRS990/FeesForServicesOther/Total | 0 | 58814 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Allen Mans |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John McClelland |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leonard Odea |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Maureen Landerman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Anglehart |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Rynning |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sidney Meyers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carl Lang |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 59538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85065 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -7993 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12000 |
| IRS990/GrossReceipts | 0 | 1070249 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 6793 |
| IRS990/Insurance/Total | 0 | 42419 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94575 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102568 |
| IRS990/InvestmentIncomePriorYear | 0 | 121927 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102568 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 362157 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 373609 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 978692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1341525 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362833 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19993 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide the best financial services possible just for you the member |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Carl Lang |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3979244 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4030435 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7993 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3584 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 618 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 30458 |
| IRS990/OfficeExpenses/Total | 0 | 38700 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112778 |
| IRS990/OtherAssetsTotal/EOY | 0 | 678213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1348 |
| IRS990/OtherExpensePriorYear | 0 | 638376 |
| IRS990/OtherExpensesCurrentYear | 0 | 548807 |
| IRS990/OtherExpenses/Description | 0 | Dividends to Members |
| IRS990/OtherExpenses/Description | 1 | Member Ins NCUSIF |
| IRS990/OtherExpenses/Description | 2 | Loan Servicing Expense |
| IRS990/OtherExpenses/Description | 3 | Member AccountCard Costs |
| IRS990/OtherExpenses/Total | 0 | 135115 |
| IRS990/OtherExpenses/Total | 1 | 51367 |
| IRS990/OtherExpenses/Total | 2 | 52941 |
| IRS990/OtherExpenses/Total | 3 | 30429 |
| IRS990/OtherLiabilities/BOY | 0 | 20651217 |
| IRS990/OtherLiabilities/EOY | 0 | 20864298 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13655731 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14351534 |
| IRS990/OtherRevenueCurrentYear | 0 | 12396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | IRS CrSm Bus Health |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9292 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9292 |
| IRS990/OtherRevenuePriorYear | 0 | 3011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 358156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 18671 |
| IRS990/PensionPlanContributions/Total | 0 | 5688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15568 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18125 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 943285 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Member AccountCard Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Member Fee Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Non-Member ATM Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Non-Member Check Cash |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 987048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 792569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105211 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 792569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 514 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 3165 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 514 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51191 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3979244 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 4030435 |
| IRS990/RevenuesLessExpensesCY | 0 | 51191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31782 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 3104 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 3104 |
| IRS990/SalariesEtcCurrentYear | 0 | 450258 |
| IRS990/SalariesEtcPriorYear | 0 | 441828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9554297 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8672898 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 207373 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 335782 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 543155 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29058 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 367141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 396199 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 202024 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 161585 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 10000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Corporate Central - MCS & PIC |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | WI CU Shared Service Center |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26402 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 275769 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 302171 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20856433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Member Shares & Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20864298 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362833 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 373609 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization consists of members To be a member one must have a sharesavings account Each member has one vote to elect the governing body Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors is elected by the membership utilizing their one vote per member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Review at board meeting before filing with IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Every year after the organizational meeting and the signing of the oath of office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The President sits with the personnel committee and the salary is adjusted according to peers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The President sits with the personnel committee and the salary is adjusted according to peers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Information is provided upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Prior period adjustment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 106 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Marinette |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54143 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Carl Lang |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157353913 |
| IRS990/TotalAssets/BOY | 0 | 24691903 |
| IRS990/TotalAssetsBOY | 0 | 24691903 |
| IRS990/TotalAssets/EOY | 0 | 25038465 |
| IRS990/TotalAssetsEOY | 0 | 25038465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 999065 |
| IRS990/TotalExpensesPriorYear | 0 | 1080204 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 999065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3679 |
| IRS990/TotalLiabilities/BOY | 0 | 20712659 |
| IRS990/TotalLiabilitiesBOY | 0 | 20712659 |
| IRS990/TotalLiabilities/EOY | 0 | 21008030 |
| IRS990/TotalLiabilitiesEOY | 0 | 21008030 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24691903 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25038465 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3979244 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4030435 |
| IRS990/TotalOtherCompensation | 0 | 59538 |
| IRS990/TotalOtherRevenue | 0 | 9292 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8933 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 8933 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 943285 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85065 |
| IRS990/TotalRevenueCurrentYear | 0 | 1050256 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 97679 |
| IRS990/TotalRevenuePriorYear | 0 | 1111986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 948898 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1050256 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3679 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.tri-county.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1936 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391022442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tri-County Credit Union |
| ReturnHeader/Filer/NameControl | 0 | TRI- |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 106 |
| ReturnHeader/Filer/USAddress/City | 0 | Marinette |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54143 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-26 |
| ReturnHeader/Officer/Name | 0 | Carl Lang |
| ReturnHeader/Officer/Phone | 0 | 7157353913 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | N25W23131 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pewaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53072 |
| ReturnHeader/Preparer/Name | 0 | Cari Thompson |
| ReturnHeader/Preparer/Phone | 0 | 2625490200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-08T18:07:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.