Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1094896 • 501(c)14
Profile
As a member-owned Financial Co-operative, Price CU exists to serve its members, by providing outstanding service, value and trust to the changing financial needs of our membership, we will continue to grow and remain a financially strong and stable organization for our members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
96th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$0
Down $31,060,904 (-100%) from 2012
Liabilities
Down$0
Down $28,291,662 (-100%) from 2012
Net Assets
Down$0
Down $2,769,242 (-100%) from 2012
Revenue
$294,509
No earlier filing loaded for comparison.
Expenses
Down$749,861
Down $276,443 (-27%) from 2012
Net Income
-$455,352
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
As a member-owned Financial Co-operative, Price CU exists to serve its members, by providing outstanding service, value and trust to the changing financial needs of our membership, we will continue to grow and remain a financially strong and stable organization for our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,637,559 | - | - |
| Other Notes and Loans Receivable, Net | $12,555,328 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $2,769,242 | - | - |
| Land, Buildings, and Equipment, Net | $1,194,464 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,015,858 | - | - |
| Investments Program Related | $477,360 | - | - |
| Total Assets | $31,060,904 | $0 | ▼ $31,060,904 |
| Other Assets Total | $180,335 | - | - |
| Liabilities | |||
| Other Liabilities | $28,277,386 | - | - |
| Accounts Payable and Accrued Expenses | $14,276 | - | - |
| Total Liabilities | $28,291,662 | $0 | ▼ $28,291,662 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,769,242 | $0 | ▼ $2,769,242 |
| Total Liabilities and Net Assets / Fund Balance | $31,060,904 | $0 | ▼ $31,060,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leone M Draeger | Vice President | FT | $12,864 | $4,418 | $17,282 |
| Donna M Koch | President | FT | $12,669 | $172 | $12,841 |
| Name | Title |
|---|---|
| Gordon Helland | Chairman |
| Kevin Rominske | Vice Chairman |
| Karen Westberg | Director |
| Kathleen Severson | Director |
| Gene Harmelink | Secretary |
| Mary Jo Ulrich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $604,116 |
| Salaries, Compensation, and Employee Benefits | $145,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $95,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $25,533 |
| Office Expenses | - | - | - | $24,280 |
| Depreciation Depletion | - | - | - | $24,014 |
| Insurance | - | - | - | $17,234 |
| Fees for Services Other | - | - | - | $15,877 |
| Occupancy | - | - | - | $15,534 |
| Other Employee Benefits | - | - | - | $15,272 |
| Information Technology | - | - | - | $15,186 |
| Payroll Taxes | - | - | - | $9,190 |
| Other Expenses | - | $6,428 | - | $6,428 |
| Payments to Affiliates | - | - | - | $6,082 |
| All Other Expenses | - | - | - | $2,168 |
| Conferences and Meetings | - | - | - | $1,323 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,231 |
| Travel | - | - | - | $1,185 |
| Fees for Services Accounting | - | - | - | $1,164 |
| Advertising | - | - | - | $431 |
| Total Functional Expenses | $0 | $0 | $0 | $749,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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).”
“The Board of Directors is elected by the membership utilizing their one vote per member.”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”
“Due to the final Board of Directors meeting because of a merger was held before receipt of the completed Form 990, it was not provided for their review before approval, but was offered for their review after the fact.”
“At the Reorganization Meeting held shortly after the Annual Meeting, all Directors and Management sign a receipt for a copy of the policy. All the remaining Employees, Credit Committee and any new hires all sign for receipt and receive copies of the policy annually.”
“Year-end financials are available as part of our Annual Report and are available at the Annual Meeting and available in all Branch lobbies throughout the the year. Governing documents & policies are available to the public upon request for viewing.”
“Price Credit Union merged with Heritage Credit Union effective 4/30/2013. Members transferring from Price Credit Union to Heritage Credit Union have access to all products and services as of April, 2013.”
“Net Asset Balance at the time of merger. All Net Assets were transferred to Heritage Credit Union as part of merger.”
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 | 14276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As a member-owned Financial Co-operative, Price CU exists to serve its members, by providing outstanding service, value and trust to the changing financial needs of our membership, we will continue to grow and remain a financially strong and stable organization for our members. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alan Zimprich CFOVP-Heritage CU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082378376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1212 HuxleyStreet |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Madison |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1015858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53389 |
| IRS990/CYOtherExpensesAmt | 0 | 604116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -455352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145745 |
| IRS990/CYTotalExpensesAmt | 0 | 749861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24014 |
| IRS990/Desc | 0 | We have depost, transaction , and investment accounts with 5,856 members at 4/30. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15877 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1231 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gordon Helland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Rominske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gene Harmelink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Jo Ulrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Severson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Westberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donna M Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leone M Draeger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12864 |
| 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 Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 477360 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1194464 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5000 |
| 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 | As a member-owned Financial Co-operative, Price CU exists to serve its members, by providing outstanding service, value and trust to the changing financial needs of our membership, we will continue to grow and remain a financially strong and stable organization for our members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2769242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2313890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15272 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dividends on Shares |
| IRS990/OtherExpensesGrp/Desc | 1 | Non Operating Merger Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Member AccountCard Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Servicing Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43487 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28277386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95750 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12555328 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donna M Koch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AccountCard Svc Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Member Fee Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Insurance Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 561 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We funded 568 loans during 2013. As of 4/30/2013, we had 153 mortgagehome equity lines, and 743 consumer loans. We also had 595 credit cards with our members. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 189150 |
| IRS990/PYOtherExpensesAmt | 0 | 610651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 415653 |
| IRS990/PYTotalExpensesAmt | 0 | 1026304 |
| IRS990/PYTotalRevenueAmt | 0 | 943097 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -455352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2769242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15637559 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | All Assets & Liabilities of the CU at merger date |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-04-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 396048473 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2313890 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c14 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Net Book Value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | Heritage Credit Union |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 1212 Huxley Street |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | Madison |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 53704 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | ****NEED TO PROVIDE INFORMATION ****Name of person(s) from Price CU who employee of or independent contractor of Heritage CU. If all employees of Price CU become employees of Heritage, we can just state so. (Related to Question 2b is answered Yes) |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Listed person's relations (Part I, line 2e or Part II, line 2e) |
| 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. |
| 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 organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Due to the final Board of Directors meeting because of a merger was held before receipt of the completed Form 990, it was not provided for their review before approval, but was offered for their review after the fact. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the Reorganization Meeting held shortly after the Annual Meeting, all Directors and Management sign a receipt for a copy of the policy. All the remaining Employees, Credit Committee and any new hires all sign for receipt and receive copies of the policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Year-end financials are available as part of our Annual Report and are available at the Annual Meeting and available in all Branch lobbies throughout the the year. Governing documents & policies are available to the public upon request for viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Price Credit Union merged with Heritage Credit Union effective 4/30/2013. Members transferring from Price Credit Union to Heritage Credit Union have access to all products and services as of April, 2013. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Net Asset Balance at the time of merger. All Net Assets were transferred to Heritage Credit Union as part of merger. |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 31060904 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31060904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 749861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28291662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28291662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2769242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 4590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25533 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31060904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 1185 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.pricecu.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Zimprich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFOVP-Heritage |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154282031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Price Credit Union |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIC |
| ReturnHeader/Filer/EIN | 0 | 391094896 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1125 Town Street |
| ReturnHeader/Filer/USAddress/City | 0 | Prentice |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391127312 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | N25W23131 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pewaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2625490200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cari Thompson |
| ReturnHeader/ReturnTs | 0 | 2014-04-10T17:41:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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