Civic Intelligence

1 St Community Credit Union

990 • Fiscal year 2017 • EIN 39-6049882

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.1STCCU.COM

View Organization Page

1000 W Wisconsin Street PO Box 167Sparta, WI 54656

(608) 269-8121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.90x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

19.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$201,454

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2017

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

18%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$153,128,048

Up $11,337,644 (+8.0%) from 2016

Net Assets

Up

$15,207,569

Up $1,127,697 (+8.0%) from 2016

Liabilities

Up

$137,920,479

Up $10,209,947 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$7,155,462

Up $1,070,461 (+18%) from 2016

Expenses

Up

$5,957,853

Up $785,816 (+15%) from 2016

Net Income

Up

$1,197,609

Up $284,645 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2010: $102,791,402Liabilities 2010: $93,468,664Net Assets 2010: $9,322,7382010Assets 2011: $105,594,577Liabilities 2011: $95,488,030Net Assets 2011: $10,106,5472011Assets 2012: $116,119,936Liabilities 2012: $105,004,294Net Assets 2012: $11,115,6422012Assets 2013: $117,291,868Liabilities 2013: $105,599,168Net Assets 2013: $11,692,7002013Assets 2014: $122,420,730Liabilities 2014: $110,168,805Net Assets 2014: $12,251,9252014Assets 2015: $128,229,632Liabilities 2015: $115,062,724Net Assets 2015: $13,166,9082015Assets 2016: $141,790,404Liabilities 2016: $127,710,532Net Assets 2016: $14,079,8722016Assets 2017: $153,128,048Liabilities 2017: $137,920,479Net Assets 2017: $15,207,5692017Assets 2018: $169,904,232Liabilities 2018: $153,472,464Net Assets 2018: $16,431,7682018Assets 2019: $169,733,263Liabilities 2019: $151,967,703Net Assets 2019: $17,765,5602019Assets 2020: $205,616,019Liabilities 2020: $187,131,344Net Assets 2020: $18,484,6752020Assets 2021: $223,297,257Liabilities 2021: $203,623,236Net Assets 2021: $19,674,0212021Assets 2022: $254,992,758Liabilities 2022: $234,868,290Net Assets 2022: $20,124,4682022Assets 2023: $274,070,581Liabilities 2023: $252,939,902Net Assets 2023: $21,130,6792023Assets 2024: $266,506,560Liabilities 2024: $243,383,541Net Assets 2024: $23,123,0192024

Highlighted filing

2017

Assets$153,128,048
Liabilities$137,920,479
Net Assets$15,207,569
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,640,9292010Expenses 2011: $4,535,3502011Expenses 2012: $4,361,6492012Revenue 2013: $5,038,684Expenses 2013: $4,461,626Net Income 2013: $577,0582013Revenue 2014: $5,036,958Expenses 2014: $4,477,733Net Income 2014: $559,2252014Revenue 2015: $5,449,578Expenses 2015: $4,534,595Net Income 2015: $914,9832015Revenue 2016: $6,085,001Expenses 2016: $5,172,037Net Income 2016: $912,9642016Revenue 2017: $7,155,462Expenses 2017: $5,957,853Net Income 2017: $1,197,6092017Revenue 2018: $8,058,897Expenses 2018: $6,774,259Net Income 2018: $1,284,6382018Revenue 2019: $8,954,959Expenses 2019: $7,527,599Net Income 2019: $1,427,3602019Revenue 2020: $9,246,293Expenses 2020: $8,328,445Net Income 2020: $917,8482020Revenue 2021: $10,243,774Expenses 2021: $8,942,492Net Income 2021: $1,301,2822021Revenue 2022: $10,965,703Expenses 2022: $10,106,697Net Income 2022: $859,0062022Revenue 2023: $14,529,943Expenses 2023: $13,383,817Net Income 2023: $1,146,1262023Revenue 2024: $17,514,479Expenses 2024: $15,405,124Net Income 2024: $2,109,3552024

Highlighted filing

2017

Revenue$7,155,462
Expenses$5,957,853
Net Income$1,197,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,155,462
Mission and Program Overview

Mission

State chartered credit union

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$114,111,983$126,821,603▲ $12,709,620
Rtn Earn Endowment Incm Other Fnds$14,079,872$15,207,569▲ $1,127,697
Savings and Temporary Cash Investments$14,504,000$9,975,000▼ $4,529,000
Investments Other Securities$4,935,232$9,220,697▲ $4,285,465
Land, Buildings, and Equipment, Net$3,009,281$2,921,300▼ $87,981
Cash and Non-Interest-Bearing Accounts$3,472,594$1,997,538▼ $1,475,056
Prepaid Expenses and Deferred Charges$214,746$252,278▲ $37,532
Accounts Receivable$6,015$14,253▲ $8,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$141,790,404$153,128,048▲ $11,337,644
Other Assets Total$1,536,553$1,925,379▲ $388,826
Liabilities
Other Liabilities$126,496,742$133,876,903▲ $7,380,161
Accounts Payable and Accrued Expenses$1,213,790$4,025,243▲ $2,811,453
Deferred Revenue-$18,333-
Total Liabilities$127,710,532$137,920,479▲ $10,209,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,079,872$15,207,569▲ $1,127,697
Total Liabilities and Net Assets / Fund Balance$141,790,404$153,128,048▲ $11,337,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,755$929,213$3,107,968
Equipment$182,460$853,341$1,035,801
Land$560,085-$560,085
Other Securities$2,990,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BaugesPresident/CEOFT$182,320$19,134$201,454
Diana MackVP OperationsFT$88,143$17,969$106,112
Krista WilsonVP of LendingFT$72,658$17,749$90,407
Wendy SwansonVP or FinanceFT$65,119$8,047$73,166
Dominic SchmidtPresident/CEO - Part YearFT$47,798$2,516$50,314

Board Members and Trustees

NameTitle
Eric HesselbergBoard Chairman
Mark MulderVice Chairman
Jim WegnerDirector
Joe BellingDirector
Scott HerrmanDirector
Terri LenselinkSecretary
William HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,723,057
Investment Income
$432,405
Other Revenue
$0
Change in Net Assets
$1,197,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,784,724
Other Expenses$2,504,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,728,503
Benefits to Members---$668,627
Current Officers, Directors, Trustees, and Key Employees---$495,756
Information Technology---$400,921
Fees for Services Other---$383,920
Other Employee Benefits---$296,943
Occupancy---$239,088
Office Expenses---$176,107
Payroll Taxes---$166,759
Advertising---$161,966
Pension Plan Contributions---$96,763
Depreciation Depletion---$85,139
Conferences and Meetings---$69,365
Other Expenses---$59,166
Fees for Services Accounting---$38,700
Payments to Affiliates---$34,078
Travel---$32,756
Insurance---$27,217
Interest---$25,879
All Other Expenses---$16,563
Fees for Services Legal---$-764
Total Functional Expenses$0$0$0$5,957,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Deposits$133,876,903
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Depositors of credit union are members”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the voting members each year.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the organization are approved by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization provided the information necessary to the accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest form is filled out annually by each employee. These are monitored the human resources director.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the president using comparability studies. Compensation for all other key employees is determined by the president using similar methods.”

Form 990, Part VI, Section C, Line 19

“The organization's records are kept at the credit union for public inspection and members are advised to request these documents at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
1st Community Credit Union
EIN
39-6049882
Phone
6082698121
Address
1000 W WISCONSIN STREET PO BOX 167, SPARTA, WI 54656

Signing Officer

Name
Wendy Swanson
Title
VP Finance
Phone
6083662304
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Swanson
Formed
1961
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Raw XML AppendixShowing 400 of 432 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/TotalAmt279300
IRS990/OtherExpensesGrp/TotalAmt359166
IRS990/OtherLiabilitiesGrp/BOYAmt0126496742
IRS990/OtherLiabilitiesGrp/EOYAmt0133876903
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114111983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126821603
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt034078
IRS990/PayrollTaxesGrp/TotalAmt0166759
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt096763
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252278
IRS990/PrincipalOfficerNm0WENDY SWANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05254478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05254478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0516930
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270366
IRS990/PYOtherExpensesAmt02177612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05814635
IRS990/PYRevenuesLessExpensesAmt0912964
IRS990/PYSalariesCompEmpBnftPaidAmt02477495
IRS990/PYTotalExpensesAmt05172037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06085001
IRS990/ReconcilationRevenueExpnssAmt01197609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014079872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015207569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014504000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09975000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02178755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03107968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035801
IRS990ScheduleD/LandGrp/BookValueAmt0560085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133876903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0508818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21820917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33688862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42990000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCU PIC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FHLB STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CCU PLATEAU ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3SBA INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4HTM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02921300
IRS990ScheduleD/TotalBookValueSecuritiesAmt09220697
IRS990ScheduleD/TotalLiabilityAmt0133876903
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD BAUGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITORS OF CREDIT UNION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE ORGANIZATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDED THE INFORMATION NECESSARY TO THE ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 WAS THEN GIVEN TO MANAGEMENT FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST FORM IS FILLED OUT ANNUALLY BY EACH EMPLOYEE. THESE ARE MONITORED THE HUMAN RESOURCES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT USING COMPARABILITY STUDIES. COMPENSATION FOR ALL OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT USING SIMILAR METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S RECORDS ARE KEPT AT THE CREDIT UNION FOR PUBLIC INSPECTION AND MEMBERS ARE ADVISED TO REQUEST THESE DOCUMENTS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141790404
IRS990/TotalAssetsEOYAmt0153128048
IRS990/TotalAssetsGrp/BOYAmt0141790404
IRS990/TotalAssetsGrp/EOYAmt0153128048
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/TotalAmt05957853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127710532
IRS990/TotalLiabilitiesEOYAmt0137920479
IRS990/TotalLiabilitiesGrp/BOYAmt0127710532
IRS990/TotalLiabilitiesGrp/EOYAmt0137920479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014079872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015207569
IRS990/TotalOtherCompensationAmt065415
IRS990/TotalProgramServiceRevenueAmt06723057
IRS990/TotalReportableCompFromOrgAmt0456038
IRS990/TotalRevenueGrp/ExclusionAmt0432405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06723057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07155462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141790404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153128048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032756
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 W WISCONSIN STREET PO BOX 167
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054656
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.1STCCU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY SWANSON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,128,048
Liabilities
$137,920,479
Net assets
$15,207,569
Revenue
$7,155,462
Expenses
$5,957,853
Net income
$1,197,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$243$23.1$17.5$15.4$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$253$21.1$14.5$13.4$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$235$20.1$11.0$10.1$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$204$19.7$10.2$8.94$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$187$18.5$9.25$8.33$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$152$17.8$8.95$7.53$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$153$16.4$8.06$6.77$1.28
2017Detailed filing. Detailed filing data is available for this year.$153$138$15.2$7.16$5.96$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$128$14.1$6.09$5.17$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$115$13.2$5.45$4.53$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$110$12.3$5.04$4.48$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$117$106$11.7$5.04$4.46$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$105$11.1$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$95.5$10.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$93.5$9.32$4.64
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