Civic Intelligence

Fox Cities Marathon Inc.

990 • Fiscal year 2024 • EIN 39-1707466

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.FOXCITIESMARATHON.ORG
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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$451,333

Up $142,038 (+46%) from 2023

Net Assets

Up

$416,183

Up $109,091 (+36%) from 2023

Liabilities

Up

$35,150

Up $32,947 (+1496%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$538,263

Up $77,825 (+17%) from 2023

Expenses

Down

$429,172

Down $76,297 (-15%) from 2023

Net Income

Up

$109,091

Up $154,122 (+342%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2024

Assets$451,333
Liabilities$35,150
Net Assets$416,183
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

2024

Revenue$538,263
Expenses$429,172
Net Income$109,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$541,849
Mission and Program Overview

Mission

To be a premier experience that promotes health and fitness, pride, unity and involvement among participants and the community and positive visibility for event sponsors in the fox cities region.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,023$433,039▲ $133,016
Pledges and Grants Receivable$2,500$11,000▲ $8,500
Inventories for Sale or Use$6,772$7,094▲ $322
Accounts Receivable-$200-
Total Assets$309,295$451,333▲ $142,038
Liabilities
Accounts Payable and Accrued Expenses$2,203$35,150▲ $32,947
Total Liabilities$2,203$35,150▲ $32,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,092$416,183▲ $109,091
Total Net Assets Fund Balance$307,092$416,183▲ $109,091
Total Liabilities and Net Assets / Fund Balance$309,295$451,333▲ $142,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,561$12,561
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sue PawlowskiVice Chair
James RichardsonDirector
Jan PeeblesDirector
Jennifer SteinhoffDirector
Katie HalbachDirector
Kimberly StoegerDirector
Liz BlohmDirector
Michelle TanemDirector
Scott StielowDirector
Tammy VanbeekDirector
William AlbieroDirector
Craig GloudemansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,215
Program Service Revenue
$261,929
Investment Income
$15,156
Other Revenue
$5,963
All Other Contributions
$255,215
Change in Net Assets
$109,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,263
Revenue Not Reported on Form 990
$547,512
Total Revenue per Audited Statements
$1,085,775
Total Revenue per Form 990
$538,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,672
Total Fundraising Expense$78,086
Grants and Similar Amounts Paid$44,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$70,781-$38,113$108,894
Fees for Services Management$50,952$18,045$37,153$106,150
Grants to Domestic Orgs$44,500--$44,500
All Other Expenses$15,649$68$140$15,857
Fees for Services Other$6,238$6,192-$12,430
Other Expenses$11,837--$11,837
Fees for Services Accounting$5,570$5,530-$11,100
Insurance$4,938$2,117-$7,055
Occupancy$2,885$1,022$2,104$6,011
Office Expenses$2,135$228$576$2,939
Total Functional Expenses$317,884$33,202$78,086$429,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,684
Expenses Not Reported on Form 990$547,512
Expenses per Audited Statements$429,172
Total Expenses per Form 990$429,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the Fox CitiesAppleton, WI3Unrestricted$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,280
Fundraising Direct Expenses$3,586
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties performed by related organization community first credit union. Further details provided on schedule r.”

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

“The form 990 is reviewed in detail by the finance team and treasurer. The 990 is presented to the full board for review ahead of filing.”

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
2025-05-15

Organization Details

Principal Officer
Craig Gloudemans
Formed
1991
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
1,845

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
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, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examination”

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

“EVENT EXPENSE 3,586”

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

“EVENT EXPENSE 3,586”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt311837
IRS990/OtherExpensesGrp/TotalAmt055893
IRS990/OtherExpensesGrp/TotalAmt129993
IRS990/OtherExpensesGrp/TotalAmt216513
IRS990/OtherExpensesGrp/TotalAmt311837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt0269
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IRS990/OtherRevenueTotalAmt0269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG GLOUDEMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096250
IRS990/PYInvestmentIncomeAmt011904
IRS990/PYOtherExpensesAmt0409219
IRS990/PYOtherRevenueAmt05097
IRS990/PYProgramServiceRevenueAmt0211159
IRS990/PYRevenuesLessExpensesAmt0-45031
IRS990/PYTotalExpensesAmt0505469
IRS990/PYTotalRevenueAmt0460438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02276
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54510
IRS990ScheduleA/PublicSupportTotal170Amt0575911
IRS990ScheduleA/SubstantialContributorsTotAmt0416832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992743
IRS990ScheduleA/TotalSupportAmt01025695
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/DonatedServicesAndUseFcltsAmt0543926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0543926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012561
IRS990ScheduleD/ExpensesNotReportedAmt0547512
IRS990ScheduleD/ExpensesSubtotalAmt0429172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03586
IRS990ScheduleD/OtherRevenueAmt03586
IRS990ScheduleD/RevenueNotReportedAmt0547512
IRS990ScheduleD/RevenueSubtotalAmt0538263
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, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSE 3,586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 3,586
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/TotalExpensesPerForm990Amt0429172
IRS990ScheduleD/TotalRevenuePerForm990Amt0538263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976684
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE FOX CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0390806191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 EAST LAWRENCE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES PERFORMED BY RELATED ORGANIZATION COMMUNITY FIRST CREDIT UNION. FURTHER DETAILS PROVIDED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE TEAM AND TREASURER. THE 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AHEAD OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS FILL OUT A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING 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 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121724

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,333
Liabilities
$35,150
Net assets
$416,183
Revenue
$538,263
Expenses
$429,172
Net income
$109,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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