Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,141,592
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Jun 30, 2010
- Signed
- May 11, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $3,453,997
Filing and Contact Details
Filer
- EIN
- 39-6043434
Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 42268353 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A MEMBER OWNED, NOT-FOR-PROFIT, COOPERATIVE FINANCIAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10015 W Greenfield Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milwaukee |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53214 |
| IRS990/Advertising/Total | 0 | 151257 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 5510964 |
| IRS990/BenefitsToMembers/Total | 0 | 5510964 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1231515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 52046 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 192829 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED FINANCIAL SERVICES TO 7,314 MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 3880526 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26027 |
| IRS990/FeesForServicesManagement/Total | 0 | 31124 |
| IRS990/FeesForServicesOther/Total | 0 | 68189 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Ludwig |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gregory Naples |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Haun |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas Asmussen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Coraggio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dana Peters |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Bieneman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Terrance McQuade |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT HAAGENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 15437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 21464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18128 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 612877 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 269617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 221096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 185115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 189110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | director/Executive VP |
| IRS990/Form990PartVIISectionA/Title | 6 | cfo |
| IRS990/Form990PartVIISectionA/Title | 7 | Director of Mortgage Lending |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF CONSUMER LENDING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -315283 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3453997 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Total | 0 | 61672 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -169019 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146264 |
| IRS990/InvestmentIncomePriorYear | 0 | 328797 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146264 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16141202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1442664 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 315283 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CREDIT UNION STRIVES TO IMPROVE THE FINANCIAL POSITION OF IT'S MEMBERS BY PROVIDING HIGH QUALITY FINANCIAL SERVICES AT REASONABLE PRICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES CORAGGIO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13656131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -315283 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -315283 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -641 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6218 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 247897 |
| IRS990/OfficeExpenses/Total | 0 | 1090867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2104803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344372 |
| IRS990/OtherExpensePriorYear | 0 | 2871773 |
| IRS990/OtherExpensesCurrentYear | 0 | 2784878 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | ncusif stabilization |
| IRS990/OtherExpenses/Description | 3 | LOAN SERVICING |
| IRS990/OtherExpenses/Description | 4 | income tax expense |
| IRS990/OtherExpenses/Total | 0 | 368647 |
| IRS990/OtherExpenses/Total | 1 | 348191 |
| IRS990/OtherExpenses/Total | 2 | 73229 |
| IRS990/OtherExpenses/Total | 3 | 71832 |
| IRS990/OtherExpenses/Total | 4 | 1071 |
| IRS990/OtherLiabilities/BOY | 0 | 54248214 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3277041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2049506 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 220357 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139937 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 522100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3307733 |
| IRS990/ProgramServiceRevenue/Description | 0 | interest on loans |
| IRS990/ProgramServiceRevenue/Description | 1 | loan fees |
| IRS990/ProgramServiceRevenue/Description | 2 | other fee income |
| IRS990/ProgramServiceRevenue/Description | 3 | interchange income |
| IRS990/ProgramServiceRevenue/Description | 4 | insurance sales income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2462647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1471037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 830892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 808297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 173356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1471037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 830892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 818267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 173356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14181 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 9970 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 13656131 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -9002878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 684703 |
| IRS990/SalariesEtcCurrentYear | 0 | 3845750 |
| IRS990/SalariesEtcPriorYear | 0 | 2512009 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10083715 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 105127 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 71729 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 53794 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 32600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 48495 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 141590 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 22888 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 18052 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 39134 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 20740 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6659 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 3867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 3490 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 4640 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 3119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE FOLLOWING RECEIVED A SEVERANCE PAYMENT: JAMES CORRAGIO, CEO - $400,660 DAVID BIENEMAN, CFO - $164,250 DANA PETERS, EVP - $194,500 TERRENCE MCQUADE, DIRECTOR OF MTG LENDING - $130,350 ROBERT HAAGENSEN, DIRECTOR OF CONSUMER LENDING - $137,875 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | James Coraggio |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Dana Peters |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | David Bieneman |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | Terrance McQuade |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 4 | ROBERT HAAGENSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8778 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 7157 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 17974 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 13488 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 13535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 366160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 175000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 149250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 113381 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 119875 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 628314 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 280641 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 242560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 203243 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 205764 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DeterminationLetter | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 2e: DANA PETERS |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | Part I, Line 2e: DANA PETERS REMAINED EMPLOYED BY SUMMIT CREDIT UNION UNTIL SEPTEMBER 2010. HER ROLE DURING THIS TIME WAS TO LEAD STATE CENTRAL EMPLOYEES THROUGH THEIR MERGER ACTIVITIES. SHE RECEIVED HER STANDARD COMPENSATION UNTIL HER DEPARTURE IN SEPTEMBER. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 2 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 3 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 4 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 5 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 6 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 7 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 8 | PO BOX 8046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 2 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 3 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 4 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 5 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 6 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 7 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 8 | MADISON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 2 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 3 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 4 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 5 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 6 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 7 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 8 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 2 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 3 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 4 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 5 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 6 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 7 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 8 | 537088046 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 2 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 3 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 4 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 5 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 6 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 7 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 8 | 2010-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | LOANS (NET) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 2 | CASH/CASH EQUIVALENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 3 | INVESTMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 4 | LAND/OFFICE BUILDINGS/IMPROVEMENTS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 5 | FURNITURE & FIXTURES/COMPUTER EQUIPMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 6 | ACCRUED INCOME |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 7 | PREPAID EXPENSES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 8 | ANNUITY 457 PLAN |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 2 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 3 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 4 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 5 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 6 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 7 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 8 | 390230585 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 36438761 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 1742517 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 2 | 819958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $12,141,592
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $12.1 | ||