Civic Intelligence

Empower Credit Union

990 • Fiscal year 2012 • EIN 39-1909991

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization Profileempower-cu.org

View Organization Page

10635 W Greenfield Ave53214
Siviq Scores

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

Liabilities / Assets

16th percentile

0.85x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-7.0%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$111,260,107

Down $8,349,234 (-7.0%) from 2011

Net Assets

Down

$16,436,768

Down $2,372,980 (-13%) from 2011

Liabilities

Down

$94,823,339

Down $5,976,254 (-5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,920,977

Up $3,135,616 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2010: $120,543,742Liabilities 2010: $100,463,143Net Assets 2010: $20,080,5992010Assets 2011: $119,609,341Liabilities 2011: $100,799,593Net Assets 2011: $18,809,7482011Assets 2012: $111,260,107Liabilities 2012: $94,823,339Net Assets 2012: $16,436,7682012Assets 2013: $104,966,680Liabilities 2013: $88,666,474Net Assets 2013: $16,300,2062013Assets 2014: $102,783,287Liabilities 2014: $85,936,008Net Assets 2014: $16,847,2792014Assets 2015: $97,467,821Liabilities 2015: $80,481,113Net Assets 2015: $16,986,7082015Assets 2016: $92,753,919Liabilities 2016: $75,955,770Net Assets 2016: $16,798,1492016Assets 2017: $90,361,396Liabilities 2017: $73,114,740Net Assets 2017: $17,246,6562017Assets 2018: $85,455,412Liabilities 2018: $67,752,459Net Assets 2018: $17,702,9532018Assets 2019: $89,278,973Liabilities 2019: $71,300,524Net Assets 2019: $17,978,4492019Assets 2020: $93,983,871Liabilities 2020: $75,607,624Net Assets 2020: $18,376,2472020Assets 2021: $101,297,194Liabilities 2021: $82,946,587Net Assets 2021: $18,350,6072021Assets 2022: $98,901,660Liabilities 2022: $80,896,314Net Assets 2022: $18,005,3462022Assets 2023: $91,316,294Liabilities 2023: $73,153,161Net Assets 2023: $18,163,1332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$111,260,107
Liabilities$94,823,339
Net Assets$16,436,768
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,289,7582010Expenses 2011: $4,785,3612011Expenses 2012: $7,920,9772012Revenue 2013: $3,613,630Expenses 2013: $3,570,895Net Income 2013: $42,7352013Revenue 2014: $3,587,764Expenses 2014: $3,317,340Net Income 2014: $270,4242014Revenue 2015: $3,288,506Expenses 2015: $3,160,951Net Income 2015: $127,5552015Revenue 2016: $3,280,755Expenses 2016: $3,488,884Net Income 2016: -$208,1292016Revenue 2017: $3,250,142Expenses 2017: $2,846,625Net Income 2017: $403,5172017Revenue 2018: $3,466,125Expenses 2018: $3,005,144Net Income 2018: $460,9812018Revenue 2019: $3,498,462Expenses 2019: $3,329,413Net Income 2019: $169,0492019Revenue 2020: $4,064,654Expenses 2020: $3,753,091Net Income 2020: $311,5632020Revenue 2021: $3,603,724Expenses 2021: $3,585,927Net Income 2021: $17,7972021Revenue 2022: $3,224,486Expenses 2022: $3,387,568Net Income 2022: -$163,0822022Revenue 2023: $4,064,738Expenses 2023: $3,954,477Net Income 2023: $110,2612023Revenue 2024: $4,398,382Expenses 2024: $4,959,501Net Income 2024: -$561,1192024

Highlighted filing

2012

Revenue-
Expenses$7,920,977
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$4,931,435
Mission and Program Overview

Mission

Promote thrift and responsible borrowing among our members.

Filing and Contact Details

Filer

EIN
39-1909991
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0306320
IRS990/AccountsPayableAccruedExpenses/EOY0256350
IRS990/AccountsReceivable/BOY08437
IRS990/AccountsReceivable/EOY05544
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Financial Services for employees, retirees and their families of WE Energies Corporation and its subsidiaries. Promoting thrift and responsible borrowing among our members.
IRS990/AddressPrincipalOfficerUS/AddressLine1010635 W Greenfield Ave
IRS990/AddressPrincipalOfficerUS/City0West Allis
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053214
IRS990/Advertising/Total056156
IRS990/AllOtherExpenses/Total03342922
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0530859
IRS990/CashNonInterestBearing/EOY0724011
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0269719
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total022392
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10133 Harrison Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Waukesha
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053186
IRS990/ContractorCompensation/Compensation0146662
IRS990/ContractorCompensation/DescriptionOfServices0Data Processing Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Think IT
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0197967
IRS990/DescribedIn501C300
IRS990/Description0Promote thrift and responsible borrowing among our members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total022335
IRS990/FeesForServicesInvstMgmntFees/Total013786
IRS990/FeesForServicesLegal/Total069687
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760
IRS990/Form990PartVIISectionA/AverageHoursPerWeek828
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0H Roger Schaver
IRS990/Form990PartVIISectionA/NamePerson1Lynne English
IRS990/Form990PartVIISectionA/NamePerson2Timothy Wachter
IRS990/Form990PartVIISectionA/NamePerson3Betty Ezell
IRS990/Form990PartVIISectionA/NamePerson4Patrick Laske
IRS990/Form990PartVIISectionA/NamePerson5Todd Gordon
IRS990/Form990PartVIISectionA/NamePerson6Joseph Kopinski
IRS990/Form990PartVIISectionA/NamePerson7Jennifer Schilling
IRS990/Form990PartVIISectionA/NamePerson8Chris J Rosland
IRS990/Form990PartVIISectionA/NamePerson9Steven Teiken
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation77803
IRS990/Form990PartVIISectionA/OtherCompensation812978
IRS990/Form990PartVIISectionA/OtherCompensation917709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7136289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization861926
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization971505
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Chief Operating Officer
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04931435
IRS990/GroupExemptionNumber02157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0327643
IRS990/Insurance/Total074525
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total01066023
IRS990/InvestmentIncomeCurrentYear0586660
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0911345
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0586660
IRS990/InvestmentIncome/TotalRevenueColumn0586660
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY039483885
IRS990/InvestmentsOtherSecurities/EOY030460691
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0698282
IRS990/LandBuildingsEquipmentBasis06052147
IRS990/LandBuildingsEquipmentBasisNet/BOY05444618
IRS990/LandBuildingsEquipmentBasisNet/EOY05353865
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome07616
IRS990/MiscellaneousRevenue/TotalRevenueColumn07616
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Promote thrift and responsible borrowing among our members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY021500000
IRS990/MortNotesPyblSecuredInvestProp/EOY019000000
IRS990/NameOfPrincipalOfficerPerson0Jennifer Schilling
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY018809748
IRS990/NetAssetsOrFundBalancesEOY016436768
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602923
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded023
IRS990/Occupancy/Total0294114
IRS990/OfficeExpenses/Total0370395
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0930067
IRS990/OtherAssetsTotal/EOY01039576
IRS990/OtherEmployeeBenefits/Total0159398
IRS990/OtherExpensePriorYear03191314
IRS990/OtherExpensesCurrentYear06388105
IRS990/OtherExpenses/Description0Loan Servicing
IRS990/OtherExpenses/Description1Outside Services
IRS990/OtherExpenses/Description2Loan Losses
IRS990/OtherExpenses/Description3Gain on Investments
IRS990/OtherExpenses/Total090778
IRS990/OtherExpenses/Total140831
IRS990/OtherExpenses/Total2483574
IRS990/OtherExpenses/Total3-85023
IRS990/OtherLiabilities/BOY078993273
IRS990/OtherLiabilities/EOY075566989
IRS990/OtherNotesLoansReceivableNet/BOY068403451
IRS990/OtherNotesLoansReceivableNet/EOY070306395
IRS990/OtherRevenueCurrentYear01103524
IRS990/OtherRevenueMisc/BusinessCode0522130
IRS990/OtherRevenueMisc/BusinessCode1522130
IRS990/OtherRevenueMisc/BusinessCode2522130
IRS990/OtherRevenueMisc/Description0Gain on Sale of Mortgages
IRS990/OtherRevenueMisc/Description1Member Interchange Income
IRS990/OtherRevenueMisc/Description2Income on Sale of Insurance
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01014975
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome180232
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome20
IRS990/OtherRevenueMisc/TotalRevenueColumn01014975
IRS990/OtherRevenueMisc/TotalRevenueColumn180232
IRS990/OtherRevenueMisc/TotalRevenueColumn2701
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue2701
IRS990/OtherRevenuePriorYear0415004
IRS990/OtherSalariesAndWages/Total0993849
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total084985
IRS990/PensionPlanContributions/Total024921
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052313
IRS990/PrepaidExpensesDeferredCharges/EOY0110551
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522130
IRS990/ProgramServiceRevenue/BusinessCode1522130
IRS990/ProgramServiceRevenueCY03241251
IRS990/ProgramServiceRevenue/Description0Loan Interest
IRS990/ProgramServiceRevenue/Description1Loan and Checking Fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear03248437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02696256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1535349
IRS990/ProgramServiceRevenue/TotalRevenueColumn02696256
IRS990/ProgramServiceRevenue/TotalRevenueColumn1544995
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue19646
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-2989542
IRS990/ReconciliationUnrealizedInvest0616562
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY018809748
IRS990/RetainedEarningsEndowmentEtc/EOY016436768
IRS990/RevenuesLessExpensesCY0-2989542
IRS990/RevenuesLessExpensesPriorYear0-210575
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01532872
IRS990/SalariesEtcPriorYear01594047
IRS990/SavingsAndTempCashInvestments/BOY04755711
IRS990/SavingsAndTempCashInvestments/EOY03259474
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03794473
IRS990ScheduleD/Buildings/Depreciation0137353
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03931826
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0565091
IRS990ScheduleD/Equipment/Depreciation0560929
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01126020
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07920977
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FinancialDerivatives/BookValue030460691
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0F
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue0854301
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0854301
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/LossesReported00
IRS990ScheduleD/NetUnrealizedGainsInvestments00
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue0140000
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0140000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount021711036
IRS990ScheduleD/OtherLiabilities/Amount119283601
IRS990ScheduleD/OtherLiabilities/Amount234572352
IRS990ScheduleD/OtherLiabilities/Description0Checking and Money Market Accts
IRS990ScheduleD/OtherLiabilities/Description1Savings
IRS990ScheduleD/OtherLiabilities/Description2IRA and Certificates
IRS990ScheduleD/OtherRevenues00
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PriorYearAdjustments00
IRS990ScheduleD/RecoveriesOfPriorYearGrants00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04931435
IRS990ScheduleD/TotalExpensesPerForm99007920977
IRS990ScheduleD/TotalOfAmounts075566989
IRS990ScheduleD/TotalOfBookValueLandBuildings05353865
IRS990ScheduleD/TotalOfBookValueSecurities030460691
IRS990ScheduleD/TotalRevenuePerForm99004931435
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07920977
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04931435
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Our organization is a financial cooperative and as such all activity is from members of the credit union.
IRS990ScheduleO/GeneralExplanation/Explanation1Any member in good standing at the time of our annual meeting is able to vote for the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Based on the by-laws of the credit union, certain decisions are required to have a membership vote.
IRS990ScheduleO/GeneralExplanation/Explanation3The CEO and the CFO review the document before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors review a compensation survey that is specific to credit unions in the state and local region.
IRS990ScheduleO/GeneralExplanation/Explanation5We have these documents available on request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier5F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,260,107
Liabilities
$94,823,339
Net assets
$16,436,768
Revenue
-
Expenses
$7,920,977
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.40$4.96$0.56
2023Detailed filing. Detailed filing data is available for this year.$91.3$73.2$18.2$4.06$3.95$0.11
2022Detailed filing. Detailed filing data is available for this year.$98.9$80.9$18.0$3.22$3.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$101$82.9$18.4$3.60$3.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$94.0$75.6$18.4$4.06$3.75$0.31
2019Detailed filing. Detailed filing data is available for this year.$89.3$71.3$18.0$3.50$3.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$85.5$67.8$17.7$3.47$3.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$90.4$73.1$17.2$3.25$2.85$0.40
2016Detailed filing. Detailed filing data is available for this year.$92.8$76.0$16.8$3.28$3.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$97.5$80.5$17.0$3.29$3.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$103$85.9$16.8$3.59$3.32$0.27
2013Detailed filing. Detailed filing data is available for this year.$105$88.7$16.3$3.61$3.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$94.8$16.4$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$101$18.8$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$100$20.1$7.29