Governmental Employees Credit Union
990 • Fiscal year 2011 • EIN 39-6049660
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$53,484,513
Flat from 2011
Net Assets
Flat$4,618,460
Flat from 2011
Liabilities
Flat$48,866,053
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,506,149
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,728,274
Mission and Program Overview
Mission
A nonprofit member-owned thrift institution organized to provide financial services to individuals.
Filing and Contact Details
Filer
- EIN
- 39-6049660
Raw XML AppendixShowing 400 of 423 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1806871 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A NONPROFIT MEMBER-OWNED THRIFT INSTITUTION ORGANIZED TO PROVIDE FINANCIAL SERVICES TO INDIVIDUALS. OPERATIONS ARE PRIMARILY RELATED TO HOLDING DEPOSIT FOR AND MAKING LOANS TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 LA CROSSE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 546020579 |
| IRS990/Advertising/Total | 0 | 57554 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 637257 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102545 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 67919 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | HOLDING DEPOSITS FOR AND MAKING LOANS TO MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE DELAGRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE A PRINSEN |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
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| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 783561 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2014844 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 929577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1231283 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1,PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE PRINSEN |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4618460 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5644 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1367 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 39102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpenses/Description | 1 | CORPORATE STABILIZATION |
| IRS990/OtherExpenses/Description | 2 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
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| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenue/Description | 1 | NON MEMBER ATM FEES |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 562230 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 71120 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 633350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47059182 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SHARES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47059182 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1231283 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
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| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 705 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 5747 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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| IRS990ScheduleL/LoanTable/Default | 7 | 0 |
| IRS990ScheduleL/LoanTable/Default | 8 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RICHARD MATUSHEK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | THOMAS KRATT |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | SUE A PRINSEN |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | SUE A PRINSEN |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | WAYNE DELAGRAVE |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | RICHARD MATUSHEK |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | THOMAS KRATT |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | THOMAS KRATT |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | RICHARD MATUSHEK |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 6 | 7920 |
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| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 8 | 8475 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SECOND MORTGAGE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 3 | SIGNATURE LOANS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 4 | REAL ESTATE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 5 | SIGNATURE LOANS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 6 | VEHICLE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 7 | OTHER CONSUMER |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 8 | SIGNATURE LOANS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 3 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 4 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 5 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 6 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 7 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 8 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 537419 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CHANGES TO BY-LAWS TO INCLUDE MEMBERS OF NORTHERN STATES EMPLOYEES CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ARE INDIVIDUALS THAT HAVE DEPOSITS WITH THE CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS IS ELECTED BY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER THE BY-LAWS, CERTAIN DECISIONS REQUIRE MEMBERSHIP APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED DURING BOARD MEETINGS HELD BY THE CREDIT UNION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DISCUSSION IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUAL REVIEW OF GOALS OBTAINED. THE APPROVAL PROCESS WAS CONDUCTED DURING BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LOAN ORIGINATION AND SERVICING : TOTAL EXPENSES 127,557. SERVICE CHARGES : TOTAL EXPENSES 42,522. TAXES : TOTAL EXPENSES 36,906. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 21,625. TELEPHONE : TOTAL EXPENSES 17,762. POSTAGE : TOTAL EXPENSES 14,712. UTILITIES : TOTAL EXPENSES 13,370. COLLECTIONS EXPENSE : TOTAL EXPENSES 11,201. NCUSIF : TOTAL EXPENSES -10,750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | MERGER 238,440. TOTAL TO FORM 990, PART XI, LINE 5: 238,440. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR COMMITTEE SELECTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, SECTION XII, LINE 2C |
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| IRS990/TotalAssets/BOY | 0 | 47303232 |
| IRS990/TotalAssetsBOY | 0 | 47303232 |
| IRS990/TotalAssets/EOY | 0 | 53484513 |
| IRS990/TotalAssetsEOY | 0 | 53484513 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 2506149 |
| IRS990/TotalExpensesPriorYear | 0 | 2510164 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2506149 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1608 |
| IRS990/TotalLiabilities/BOY | 0 | 43145337 |
| IRS990/TotalLiabilitiesBOY | 0 | 43145337 |
| IRS990/TotalLiabilities/EOY | 0 | 48866053 |
| IRS990/TotalLiabilitiesEOY | 0 | 48866053 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47303232 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53484513 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4157895 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4618460 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2618044 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 102545 |
| IRS990/TotalRevenueCurrentYear | 0 | 2728274 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2814315 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2726666 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2728274 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1608 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 5211 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GECUWI.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1931 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 396049660 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOVERNMENTAL EMPLOYEES CREDIT UNION |
| ReturnHeader/Filer/NameControl | 0 | GOVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,484,513
- Liabilities
- $48,866,053
- Net assets
- $4,618,460
- Revenue
- -
- Expenses
- $2,506,149
- Net income
- -