Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$67,781,974
Down $1,509,094 (-2.2%) from 2014
Net Assets
Up$8,830,688
Up $586,450 (+7.1%) from 2014
Liabilities
Down$58,951,286
Down $2,095,544 (-3.4%) from 2014
Revenue
Down$3,150,305
Down $2,475 (-0.1%) from 2014
Expenses
Down$2,563,855
Down $33,803 (-1.3%) from 2014
Net Income
Up$586,450
Up $31,328 (+5.6%) from 2014
We strive to provide our members with quality service, low/no fees, and great rates.
None
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $53,113,477 | $53,783,827 | ▲ $670,350 |
| Savings and Temporary Cash Investments | $13,980,019 | $11,941,418 | ▼ $2,038,601 |
| Rtn Earn Endowment Incm Other Fnds | $8,244,238 | $8,830,688 | ▲ $586,450 |
| Investments Program Related | $965,136 | $985,883 | ▲ $20,747 |
| Cash and Non-Interest-Bearing Accounts | $756,308 | $622,381 | ▼ $133,927 |
| Land, Buildings, and Equipment, Net | $330,793 | $216,150 | ▼ $114,643 |
| Prepaid Expenses and Deferred Charges | $67,054 | $48,826 | ▼ $18,228 |
| Total Assets | $69,291,068 | $67,781,974 | ▼ $1,509,094 |
| Other Assets Total | $78,281 | $183,489 | ▲ $105,208 |
| Liabilities | |||
| Other Liabilities | $60,108,174 | $58,266,141 | ▼ $1,842,033 |
| Accounts Payable and Accrued Expenses | $938,656 | $685,145 | ▼ $253,511 |
| Total Liabilities | $61,046,830 | $58,951,286 | ▼ $2,095,544 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,244,238 | $8,830,688 | ▲ $586,450 |
| Total Liabilities and Net Assets / Fund Balance | $69,291,068 | $67,781,974 | ▼ $1,509,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,700 | $481,491 | $571,191 |
| Equipment | $78,930 | $269,043 | $347,973 |
| Other Land Buildings | $15,020 | $58,450 | $73,470 |
| Land | $32,500 | - | $32,500 |
| Investment Program Related Org | $401,756 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Halverson | President | FT | $86,330 | $587,155 | $673,485 |
| Ivan Pronschinske | Chairman | - | $3,100 | - | $3,100 |
| Robert Wozney | Vice-Chair | - | $2,600 | - | $2,600 |
| Junior Lager | Director | - | $1,900 | - | $1,900 |
| Robert Braun | Director | - | $1,900 | - | $1,900 |
| Dale Howard | Director | - | $1,650 | - | $1,650 |
| John T Slaby | Treasurer | - | $1,500 | - | $1,500 |
| Shirley Finner | Secretary | - | $1,300 | - | $1,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,401,304 |
| Other Expenses | $1,162,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $653,367 |
| Other Employee Benefits | - | - | - | $513,551 |
| Depreciation Depletion | - | - | - | $189,074 |
| Office Expenses | - | - | - | $137,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $114,869 |
| Advertising | - | - | - | $70,435 |
| Pension Plan Contributions | - | - | - | $66,964 |
| Other Expenses | - | $59,432 | - | $59,432 |
| Information Technology | - | - | - | $58,780 |
| Conferences and Meetings | - | - | - | $54,071 |
| Payroll Taxes | - | - | - | $52,553 |
| Occupancy | - | - | - | $43,228 |
| Insurance | - | - | - | $36,129 |
| All Other Expenses | - | - | - | $35,846 |
| Payments to Affiliates | - | - | - | $23,311 |
| Fees for Services Other | - | - | - | $20,260 |
| Fees for Services Accounting | - | - | - | $9,000 |
| Total Functional Expenses | $0 | $0 | $0 | $2,563,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Savings | $58,242,395 |
| Accrued Dividends | $23,746 |
“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).”
“The Board of Directors is elected by the membership utilizing their one vote per member.o8”
“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 (i.e., NCUA, Wisconsin Office of Credit Unions).”
“Review all inputed amounts and answers.”
“Observance”
“The Board of Directors review and approve CEO compensation based on salary surveys.”
“Upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 938656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | None |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michele Roesler CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083232126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 S Dettloff Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arcadia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265158 |
| IRS990/CYOtherExpensesAmt | 0 | 1162551 |
| IRS990/CYOtherRevenueAmt | 0 | 9443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 586450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401304 |
| IRS990/CYTotalExpensesAmt | 0 | 2563855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3150305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189074 |
| IRS990/Desc | 0 | We funded 1427 loans during 2015. As of 12/31/15, we had 589 mortgages/home equity lines,1402 consumer loans, and 15 member business loans. We also had 911 credit card accounts with our members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 72567 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ivan Pronschinske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Wozney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shirley Finner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John T Slaby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Junior Lager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dale Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allen Halverson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600918 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 119000 |
| IRS990/GrossReceiptsAmt | 0 | 3305987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 965136 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 985883 |
| IRS990/IRPDocumentCnt | 0 | 1491 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025134 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8244238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8830688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183489 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 513551 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends to Members |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision Loan Loss |
| IRS990/OtherExpensesGrp/Desc | 2 | Member AccountCard Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Servicing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 146905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146905 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60108174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58266141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653367 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53113477 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53783827 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48826 |
| IRS990/PrincipalOfficerNm | 0 | Allen Halverson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Checking Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Insurance Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Member AccountCard fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Member Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2753418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2753418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2574 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have deposit, transaction, and investment accounts with 5860 members at 12/31. During 2015, we opened 1236 new deposit, transaction and investment accounts. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 277757 |
| IRS990/PYOtherExpensesAmt | 0 | 1171049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2875023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 555122 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1426609 |
| IRS990/PYTotalExpensesAmt | 0 | 2597658 |
| IRS990/PYTotalRevenueAmt | 0 | 3152780 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 586450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8244238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8830688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13980019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11941418 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 481491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 347973 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 584127 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 401756 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA Capitalization |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CCCU - PIC & MCSD |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58242395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Savings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216150 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 985883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58266141 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 86330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19567 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 508878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Allen Halverson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 673485 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors is elected by the membership utilizing their one vote per member.o8 |
| 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 organizations 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 | Review all inputed amounts and answers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Observance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors review and approve CEO compensation based on salary surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69291068 |
| IRS990/TotalAssetsEOYAmt | 0 | 67781974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69291068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 67781974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2563855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61046830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58951286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61046830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58951286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8244238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8830688 |
| IRS990/TotalOtherCompensationAmt | 0 | 72567 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2875704 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 614868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 274601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875704 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3150305 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69291068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 67781974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.arcadiacu.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Halverson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083232126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arcadia Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCA |
| ReturnHeader/Filer/EIN | 0 | 391081863 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arcadia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391127312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N25W2313 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pewaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625490200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Thompson |
| ReturnHeader/ReturnTs | 0 | 2016-04-24T23:25:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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