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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$71,559,370
Up $3,777,396 (+5.6%) from 2015
Net Assets
Up$9,372,071
Up $541,383 (+6.1%) from 2015
Liabilities
Up$62,187,299
Up $3,236,013 (+5.5%) from 2015
Revenue
Up$3,272,303
Up $121,998 (+3.9%) from 2015
Expenses
Up$2,730,920
Up $167,065 (+6.5%) from 2015
Net Income
Down$541,383
Down $45,067 (-7.7%) from 2015
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 | $53,783,827 | $55,062,812 | ▲ $1,278,985 |
| Savings and Temporary Cash Investments | $11,941,418 | $14,520,312 | ▲ $2,578,894 |
| Rtn Earn Endowment Incm Other Fnds | $8,830,688 | $9,372,071 | ▲ $541,383 |
| Investments Program Related | $985,883 | $864,598 | ▼ $121,285 |
| Cash and Non-Interest-Bearing Accounts | $622,381 | $734,681 | ▲ $112,300 |
| Land, Buildings, and Equipment, Net | $216,150 | $220,390 | ▲ $4,240 |
| Prepaid Expenses and Deferred Charges | $48,826 | $36,175 | ▼ $12,651 |
| Total Assets | $67,781,974 | $71,559,370 | ▲ $3,777,396 |
| Other Assets Total | $183,489 | $120,402 | ▼ $63,087 |
| Liabilities | |||
| Other Liabilities | $58,266,141 | $61,197,952 | ▲ $2,931,811 |
| Accounts Payable and Accrued Expenses | $685,145 | $989,347 | ▲ $304,202 |
| Total Liabilities | $58,951,286 | $62,187,299 | ▲ $3,236,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,830,688 | $9,372,071 | ▲ $541,383 |
| Total Liabilities and Net Assets / Fund Balance | $67,781,974 | $71,559,370 | ▲ $3,777,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,590 | $462,714 | $560,304 |
| Equipment | $68,300 | $243,555 | $311,855 |
| Other Land Buildings | $22,000 | $20,425 | $42,425 |
| Land | $32,500 | - | $32,500 |
| Investment Program Related Org | $284,959 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Halverson | President | FT | $118,033 | $31,537 | $149,570 |
| Michele Roesler | CFO | FT | $102,592 | $32,183 | $134,775 |
| Ivan Pronschinske | Chairman | - | $3,100 | - | $3,100 |
| Robert Braun | Director | - | $2,700 | - | $2,700 |
| Carol Wineski | Secretary | - | $1,900 | - | $1,900 |
| Junior Lager | Director | - | $1,900 | - | $1,900 |
| Dale Howard | Director | - | $1,500 | - | $1,500 |
| John T Slaby | Treasurer | - | $1,500 | - | $1,500 |
| Robert Wozney | Director | - | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,454,448 |
| Other Expenses | $1,276,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $572,424 |
| Other Employee Benefits | - | - | - | $504,217 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $233,825 |
| Office Expenses | - | - | - | $144,917 |
| Advertising | - | - | - | $82,733 |
| Pension Plan Contributions | - | - | - | $80,568 |
| Payroll Taxes | - | - | - | $63,414 |
| Conferences and Meetings | - | - | - | $63,285 |
| Information Technology | - | - | - | $60,270 |
| Other Expenses | - | $46,951 | - | $46,951 |
| All Other Expenses | - | - | - | $46,675 |
| Occupancy | - | - | - | $40,945 |
| Insurance | - | - | - | $35,665 |
| Depreciation Depletion | - | - | - | $34,859 |
| Payments to Affiliates | - | - | - | $25,042 |
| Fees for Services Other | - | - | - | $18,296 |
| Fees for Services Accounting | - | - | - | $9,600 |
| Total Functional Expenses | $0 | $0 | $0 | $2,730,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Savings | $61,170,046 |
| Accrued Dividends | $27,906 |
“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 | 685145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 989347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | None |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46675 |
| 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 | 622381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63285 |
| 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 | 327213 |
| IRS990/CYOtherExpensesAmt | 0 | 1276472 |
| IRS990/CYOtherRevenueAmt | 0 | 375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2944715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 541383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1454448 |
| IRS990/CYTotalExpensesAmt | 0 | 2730920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3272303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34859 |
| IRS990/Desc | 0 | We funded 1434 loans during 2016. As of 12/31/16, we had 589 mortgages/home equity lines,1439 consumer loans, and 14 member business loans. We also had 932 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18296 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 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/AverageHoursPerWeekRt | 8 | 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 | 31537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ivan Pronschinske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Wozney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Wineski |
| 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/PersonNm | 8 | Michele Roesler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102592 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3272303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 985883 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 864598 |
| IRS990/IRPDocumentCnt | 0 | 1571 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 726694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 947084 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 8830688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9372071 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120402 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 504217 |
| 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 | 276019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 180000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 211215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58266141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61197952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572424 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53783827 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55062812 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36175 |
| 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 | 2805405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2805405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We have deposit, transaction, and investment accounts with 5882 members at 12/31. During 2016, we opened 945 new deposit, transaction and investment accounts. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265158 |
| IRS990/PYOtherExpensesAmt | 0 | 1162551 |
| IRS990/PYOtherRevenueAmt | 0 | 9443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2875704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 586450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1401304 |
| IRS990/PYTotalExpensesAmt | 0 | 2563855 |
| IRS990/PYTotalRevenueAmt | 0 | 3150305 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 541383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8830688 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9372071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11941418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14520312 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 462714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243555 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311855 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 579639 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 284959 |
| 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 | 22000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61170046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Member Savings |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Dividends |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220390 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 864598 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61197952 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | 67781974 |
| IRS990/TotalAssetsEOYAmt | 0 | 71559370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67781974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71559370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2730920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58951286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62187299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58951286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62187299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8830688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9372071 |
| IRS990/TotalOtherCompensationAmt | 0 | 63720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2944715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 233825 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 327588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2944715 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3272303 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67781974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71559370 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Allen Halverson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEOInterim Pres |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083232126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 110D63440C42215569A41D88634943DBED7962F4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3922392017107x4scfez |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.136.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:37:54 |
| 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 | 2017-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Thompson |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T14:10:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.