Civic Intelligence

Fox Cities Marathon Inc.

990 • Fiscal year 2021 • EIN 39-1707466

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

PO Box 1315Appleton, WI 54912-1315

(920) 830-7200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

372%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$287,873

Down $180,538 (-39%) from 2020

Net Assets

Down

$272,180

Down $47,525 (-15%) from 2020

Liabilities

Down

$15,693

Down $133,013 (-89%) from 2020

Revenue

Up

$412,326

Up $325,040 (+372%) from 2020

Expenses

Up

$459,851

Up $319,016 (+227%) from 2020

Net Income

Up

-$47,525

Up $6,024 (+11%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $223,301Liabilities 2010: $0Net Assets 2010: $223,3012010Assets 2011: $273,052Liabilities 2011: $0Net Assets 2011: $273,0522011Assets 2012: $242,540Liabilities 2012: $0Net Assets 2012: $242,5402012Assets 2013: $239,971Liabilities 2013: $0Net Assets 2013: $239,9712013Assets 2014: $351,295Liabilities 2014: $0Net Assets 2014: $351,2952014Assets 2015: $400,792Liabilities 2015: $43,217Net Assets 2015: $357,5752015Assets 2016: $373,459Liabilities 2016: $25,810Net Assets 2016: $347,6492016Assets 2017: $392,147Liabilities 2017: $4,156Net Assets 2017: $387,9912017Assets 2018: $383,852Liabilities 2018: $1,076Net Assets 2018: $382,7762018Assets 2019: $385,324Liabilities 2019: $12,070Net Assets 2019: $373,2542019Assets 2020: $468,411Liabilities 2020: $148,706Net Assets 2020: $319,7052020Assets 2021: $287,873Liabilities 2021: $15,693Net Assets 2021: $272,1802021Assets 2022: $353,209Liabilities 2022: $1,086Net Assets 2022: $352,1232022Assets 2023: $309,295Liabilities 2023: $2,203Net Assets 2023: $307,0922023Assets 2024: $451,333Liabilities 2024: $35,150Net Assets 2024: $416,1832024

Highlighted filing

2021

Assets$287,873
Liabilities$15,693
Net Assets$272,180

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $576,7912010Expenses 2011: $509,2892011Expenses 2012: $577,6492012Revenue 2013: $577,182Expenses 2013: $579,751Net Income 2013: -$2,5692013Revenue 2014: $642,709Expenses 2014: $531,385Net Income 2014: $111,3242014Revenue 2015: $619,252Expenses 2015: $612,972Net Income 2015: $6,2802015Revenue 2016: $538,906Expenses 2016: $548,832Net Income 2016: -$9,9262016Revenue 2017: $516,950Expenses 2017: $476,608Net Income 2017: $40,3422017Revenue 2018: $471,935Expenses 2018: $477,150Net Income 2018: -$5,2152018Revenue 2019: $503,885Expenses 2019: $513,407Net Income 2019: -$9,5222019Revenue 2020: $87,286Expenses 2020: $140,835Net Income 2020: -$53,5492020Revenue 2021: $412,326Expenses 2021: $459,851Net Income 2021: -$47,5252021Revenue 2022: $440,099Expenses 2022: $360,156Net Income 2022: $79,9432022Revenue 2023: $460,438Expenses 2023: $505,469Net Income 2023: -$45,0312023Revenue 2024: $538,263Expenses 2024: $429,172Net Income 2024: $109,0912024

Highlighted filing

2021

Revenue$412,326
Expenses$459,851
Net Income-$47,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$415,864
Mission and Program Overview

Mission

Inspiring health, wellness and community - one step at a time

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,684$286,523▼ $40,161
Accounts Receivable$134,760--
Prepaid Expenses and Deferred Charges$6,967--
Pledges and Grants Receivable-$1,350-
Total Assets$468,411$287,873▼ $180,538
Liabilities
Deferred Revenue$148,085--
Accounts Payable and Accrued Expenses$621$15,693▲ $15,072
Total Liabilities$148,706$15,693▼ $133,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,215$272,180▲ $35,965
Net Assets With Donor Restrictions$83,490--
Total Net Assets Fund Balance$319,705$272,180▼ $47,525
Total Liabilities and Net Assets / Fund Balance$468,411$287,873▼ $180,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,561$12,561
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$183,760
Program Service Revenue
$217,469
Investment Income
$821
Other Revenue
$10,276
All Other Contributions
$183,760
Change in Net Assets
$-47,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,326
Revenue Not Reported on Form 990
$425,137
Total Revenue per Audited Statements
$837,463
Total Revenue per Form 990
$412,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,601
Total Fundraising Expense$101,536
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,933$29,372$60,471$172,776
Advertising$67,268-$36,222$103,490
All Other Expenses$26,484$274$1,563$28,321
Grants to Domestic Orgs$15,250--$15,250
Other Expenses$14,090--$14,090
Fees for Services Other$8,520$3,380-$11,900
Insurance$4,502$1,929-$6,431
Office Expenses$4,517$460$1,177$6,154
Occupancy$2,884$1,021$2,103$6,008
Fees for Services Accounting$2,785$1,105-$3,890
Total Functional Expenses$320,774$37,541$101,536$459,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,988
Expenses per Audited Statements$459,851
Total Expenses per Form 990$459,851
Expenses Not Reported on Form 990$425,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,205
Fundraising Direct Expenses$3,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed in detail by vice president of finance, finance team and treasurer

Form 990, Page 6, Part VI, Line 12C

The officers and directors fill out a questionnaire annually.

Form 990, Page 6, Part VI, Line 19

Organizing documents are available at the request of the public. Please contact the officer listed on page 1 of form 990 for a copy.

Filing and Contact Details

Filer

Filer Name
Fox Cities Marathon Inc
EIN
39-1707466
Phone
9208307200
Address
PO BOX 1315, APPLETON, WI 54912-1315

Signing Officer

Name
Craig Gloudemans
Title
Treasurer
Phone
9208229499
Signed
2022-06-22

Organization Details

Principal Officer
Craig Gloudemans
Formed
1991
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
1,900

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is tax-exempt under section 501(c)(3) of the internal revenue code. The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the organization. Additionally, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021 and 2020. All years not closed by statute of limitations in jurisdictions remain open for examination

Schedule D, Page 4, Part XI, Line 2D

EVENT EXPENSE 3,538

Schedule D, Page 4, Part XII, Line 2D

EVENT EXPENSE 3,538

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt01521
IRS990/PYOtherExpensesAmt095335
IRS990/PYProgramServiceRevenueAmt01275
IRS990/PYRevenuesLessExpensesAmt0-53549
IRS990/PYTotalExpensesAmt0140835
IRS990/PYTotalRevenueAmt087286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286523
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01060107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54150
IRS990ScheduleA/PublicSupportPY170Pct00.50210
IRS990ScheduleA/PublicSupportTotal170Amt0482760
IRS990ScheduleA/SubstantialContributorsTotAmt0399702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882462
IRS990ScheduleA/TotalSupportAmt0891480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0421599
IRS990ScheduleD/DonatedServicesUseFcltsAmt0421599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012561
IRS990ScheduleD/ExpensesNotReportedAmt0425137
IRS990ScheduleD/ExpensesSubtotalAmt0459851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03538
IRS990ScheduleD/OtherRevenueAmt03538
IRS990ScheduleD/RevenueNotReportedAmt0425137
IRS990ScheduleD/RevenueSubtotalAmt0412326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 3,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 3,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0459851
IRS990ScheduleD/TotalRevenuePerForm990Amt0412326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL BY VICE PRESIDENT OF FINANCE, FINANCE TEAM AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS FILL OUT A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE AT THE REQUEST OF THE PUBLIC. PLEASE CONTACT THE OFFICER LISTED ON PAGE 1 OF FORM 990 FOR A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0true
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FIRST CREDIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0179322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VENDOR DETAILS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FIRST CREDIT UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.35$4.16$5.38$4.29$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$4.60$5.05$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$4.40$3.60$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$4.12$4.60$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.49$3.20$0.87$1.41$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.12$3.73$5.04$5.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.83$4.72$4.77$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.92$0.04$3.88$5.17$4.77$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.26$3.48$5.39$5.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.43$3.58$6.19$6.13$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.51$0.00$3.51$6.43$5.31$1.11
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$5.77