Civic Intelligence

Cone Credit Union

990 • Fiscal year 2014 • EIN 39-1137123

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.conecu.org

View Organization Page

219 W Cecil StreetNeenah, WI 54956

(920) 886-6455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.89x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

30.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$100,558

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,227,602

Up $121,751 (+0.4%) from 2013

Net Assets

Up

$3,241,945

Up $154,753 (+5.0%) from 2013

Liabilities

Down

$25,985,657

Down $33,002 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Down

$862,458

Down $24,317 (-2.7%) from 2013

Expenses

Down

$707,705

Down $33,329 (-4.5%) from 2013

Net Income

Up

$154,753

Up $9,012 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,748,866Liabilities 2010: $23,161,833Net Assets 2010: $2,587,0332010Assets 2011: $28,348,893Liabilities 2011: $25,618,014Net Assets 2011: $2,730,8792011Assets 2012: $29,734,807Liabilities 2012: $26,793,356Net Assets 2012: $2,941,4512012Assets 2013: $29,105,851Liabilities 2013: $26,018,659Net Assets 2013: $3,087,1922013Assets 2014: $29,227,602Liabilities 2014: $25,985,657Net Assets 2014: $3,241,9452014Assets 2015: $30,650,572Liabilities 2015: $27,352,877Net Assets 2015: $3,297,6952015Assets 2016: $30,343,602Liabilities 2016: $26,946,773Net Assets 2016: $3,396,8292016Assets 2018: $28,331,778Liabilities 2018: $24,889,463Net Assets 2018: $3,442,3152018Assets 2019: $28,116,023Liabilities 2019: $24,885,171Net Assets 2019: $3,230,8522019Assets 2020: $29,072,322Liabilities 2020: $25,812,543Net Assets 2020: $3,259,7792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$29,227,602
Liabilities$25,985,657
Net Assets$3,241,945
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $906,1452010Expenses 2011: $829,9362011Expenses 2012: $739,5872012Revenue 2013: $886,775Expenses 2013: $741,034Net Income 2013: $145,7412013Revenue 2014: $862,458Expenses 2014: $707,705Net Income 2014: $154,7532014Revenue 2015: $865,607Expenses 2015: $809,857Net Income 2015: $55,7502015Revenue 2016: $919,378Expenses 2016: $820,244Net Income 2016: $99,1342016Revenue 2018: $1,028,579Expenses 2018: $987,123Net Income 2018: $41,4562018Revenue 2019: $955,264Expenses 2019: $1,166,727Net Income 2019: -$211,4632019Revenue 2020: $965,563Expenses 2020: $936,636Net Income 2020: $28,9272020Revenue 2021: $408,194Expenses 2021: $428,207Net Income 2021: -$20,0132021

Highlighted filing

2014

Revenue$862,458
Expenses$707,705
Net Income$154,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$862,458
Mission and Program Overview

Mission

Constantly striving to better your financial future.

A not-for-profit member owned financial organization dedicated to providing its members a variety of financial products and services in a personal and professional manner at competitive rates encouraging regular savings and maintaining the CUs long-term financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,258,729$18,377,169▲ $118,440
Savings and Temporary Cash Investments$9,806,371$9,755,183▼ $51,188
Rtn Earn Endowment Incm Other Fnds$3,087,192$3,241,945▲ $154,753
Investments Program Related$479,981$503,722▲ $23,741
Land, Buildings, and Equipment, Net$302,829$290,895▼ $11,934
Cash and Non-Interest-Bearing Accounts$160,673$206,088▲ $45,415
Prepaid Expenses and Deferred Charges$16,391$6,064▼ $10,327
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$29,105,851$29,227,602▲ $121,751
Other Assets Total$80,877$88,481▲ $7,604
Liabilities
Other Liabilities$25,995,351$25,957,006▼ $38,345
Accounts Payable and Accrued Expenses$23,308$28,651▲ $5,343
Total Liabilities$26,018,659$25,985,657▼ $33,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,087,192$3,241,945▲ $154,753
Total Liabilities and Net Assets / Fund Balance$29,105,851$29,227,602▲ $121,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,219$25,161$246,380
Equipment$12,556$71,817$84,373
Land$57,120-$57,120
Investment Program Related Org$223,011--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SauerPresidentFT$88,176$12,382$100,558

Board Members and Trustees

NameTitle
John OphovenChairman
James VorlandVice-Chairman
Dennis AndersonDirector
Jim ReinkeDirector
Lewis ZielsdorfDirector
Patty KundeDirector
John WeyenbergSecretary
Paul HauffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,405
Investment Income
$90,053
Other Revenue
$0
Change in Net Assets
$154,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,655
Salaries, Compensation, and Employee Benefits$309,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$182,469
Current Officers, Directors, Trustees, and Key Employees---$100,558
Depreciation Depletion---$59,515
Office Expenses---$53,250
Payroll Taxes---$19,215
Conferences and Meetings---$18,097
Occupancy---$16,601
Insurance---$15,205
Fees for Services Accounting---$8,225
Other Expenses---$7,133
Other Employee Benefits---$6,808
All Other Expenses---$5,210
Advertising---$5,088
Fees for Services Other---$3,172
Fees for Services Legal---$1,169
Interest---$233
Total Functional Expenses$0$0$0$707,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member shares & deposits$25,945,734
Accrued dividends$11,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of members. To be a member one must have a share savings account. Each member has one vote to elect the the governing body - the Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Directors is elected by the membership utilizing their one vote per member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board of Directors as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agencies for example the NCUA or Wisconsin Office of Credit Unions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of 990 is provided to the President for review and approved before the return is signed, dated, and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President reviews this as a part of the vendor management policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is determined by the Board of Directors utilizing third-party surveys for comparable data purposes. Executive compensation is reviewed by our internal auditor to verify it matches what the Board has approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Overall compensation is approved by the Board of Directors. Allocation to staff is determined by the President and reviewed by the internal auditor.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CONE Credit Union
EIN
39-1137123
Phone
9208866455
Address
219 W Cecil Street, Neenah, WI 54956

Signing Officer

Name
Scott Sauer
Title
President
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sauer
Formed
1959
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Abraham D Eisen
Phone
9207334957
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/PrincipalOfficerNm0Scott Sauer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0Insurance sales
IRS990/ProgramServiceRevenueGrp/Desc1Interest on loans
IRS990/ProgramServiceRevenueGrp/Desc2Member account card fee
IRS990/ProgramServiceRevenueGrp/Desc3Other member fee income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340547
IRS990/ProgSrvcAccomActy2Grp/Desc0We funded 397 loans during 2014. As of December 31, 2014 we had 264 mortgages / home equity lines, 469 consumer loans, and 27 member business loans.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0443181
IRS990/PYProgramServiceRevenueAmt0793225
IRS990/PYRevenuesLessExpensesAmt0145741
IRS990/PYSalariesCompEmpBnftPaidAmt0297853
IRS990/PYTotalExpensesAmt0741034
IRS990/PYTotalRevenueAmt0886775
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03087192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03241945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09806371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09755183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246380
IRS990ScheduleD/EquipmentGrp/BookValueAmt012556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084373
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0257761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122950
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2223011
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NCUA Capitalization
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WISCUB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CCCU MCS & PCC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt057120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125945734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member shares & deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290895
IRS990ScheduleD/TotalLiabilityAmt025957006
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members. To be a member one must have a share savings account. Each member has one vote to elect the the governing body - the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is elected by the membership utilizing their one vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board of Directors as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agencies for example the NCUA or Wisconsin Office of Credit Unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft copy of 990 is provided to the President for review and approved before the return is signed, dated, and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President reviews this as a part of the vendor management policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive compensation is determined by the Board of Directors utilizing third-party surveys for comparable data purposes. Executive compensation is reviewed by our internal auditor to verify it matches what the Board has approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Overall compensation is approved by the Board of Directors. Allocation to staff is determined by the President and reviewed by the internal auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029105851
IRS990/TotalAssetsEOYAmt029227602
IRS990/TotalAssetsGrp/BOYAmt029105851
IRS990/TotalAssetsGrp/EOYAmt029227602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026018659
IRS990/TotalLiabilitiesEOYAmt025985657
IRS990/TotalLiabilitiesGrp/BOYAmt026018659
IRS990/TotalLiabilitiesGrp/EOYAmt025985657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03087192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03241945
IRS990/TotalOtherCompensationAmt012382
IRS990/TotalProgramServiceRevenueAmt0772405
IRS990/TotalReportableCompFromOrgAmt088176
IRS990/TotalRevenueGrp/ExclusionAmt090053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029105851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029227602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 W Cecil Street
IRS990/USAddress/CityNm0Neenah
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.conecu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Sauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONE Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0391137123
ReturnHeader/Filer/PhoneNum09208866455
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 W Cecil Street
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,227,602
Liabilities
$25,985,657
Net assets
$3,241,945
Revenue
$862,458
Expenses
$707,705
Net income
$154,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.41$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$25.8$3.26$0.97$0.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$24.9$3.23$0.96$1.17$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$24.9$3.44$1.03$0.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$26.9$3.40$0.92$0.82$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$27.4$3.30$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$29.2$26.0$3.24$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$29.1$26.0$3.09$0.89$0.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$26.8$2.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$25.6$2.73$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$23.2$2.59$0.91