Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$76,744,537
Up $2,910,080 (+3.9%) from 2013
Net Assets
Up$9,057,282
Up $339,782 (+3.9%) from 2013
Liabilities
Up$67,687,255
Up $2,570,298 (+3.9%) from 2013
Revenue And Expenses
Revenue
Down$3,691,134
Down $36,752 (-1.0%) from 2013
Expenses
Up$3,351,352
Up $74,162 (+2.3%) from 2013
Net Income
Down$339,782
Down $110,914 (-25%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,691,134
Mission and Program Overview
Mission
Provide exceptional service all member/owners. Offer a variety of personalized, convenient and quality services to assist member/owners in reaching their financial goals. Protect the assets of the member/owners and assure the financial stability of the credit union. Encourage continuing financial education and provide enrichment opportunities for member/owners of all ages. Actively serve the communities in which our member/owners live and work.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $48,837,639 | $52,523,463 | ▲ $3,685,824 |
| Investments Program Related | $10,468,280 | $10,783,758 | ▲ $315,478 |
| Savings and Temporary Cash Investments | $10,663,130 | $9,576,182 | ▼ $1,086,948 |
| Rtn Earn Endowment Incm Other Fnds | $8,717,500 | $9,057,282 | ▲ $339,782 |
| Land, Buildings, and Equipment, Net | $1,498,511 | $1,541,354 | ▲ $42,843 |
| Cash and Non-Interest-Bearing Accounts | $1,428,728 | $1,277,429 | ▼ $151,299 |
| Prepaid Expenses and Deferred Charges | $166,693 | $141,571 | ▼ $25,122 |
| Accounts Receivable | $27,149 | $21,726 | ▼ $5,423 |
| Total Assets | $73,834,457 | $76,744,537 | ▲ $2,910,080 |
| Other Assets Total | $744,327 | $879,054 | ▲ $134,727 |
| Liabilities | |||
| Other Liabilities | $64,775,849 | $67,302,723 | ▲ $2,526,874 |
| Accounts Payable and Accrued Expenses | $213,811 | $222,150 | ▲ $8,339 |
| Escrow Account Liability | $127,297 | $162,382 | ▲ $35,085 |
| Total Liabilities | $65,116,957 | $67,687,255 | ▲ $2,570,298 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,717,500 | $9,057,282 | ▲ $339,782 |
| Total Liabilities and Net Assets / Fund Balance | $73,834,457 | $76,744,537 | ▲ $2,910,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,222,375 | $830,048 | $2,052,423 |
| Equipment | $242,937 | $815,655 | $1,058,592 |
| Land | $76,042 | - | $76,042 |
| Investment Program Related Org | $15,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Gilligan | CEO | FT | $101,037 | $23,105 | $124,142 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leland Nicholas | Chairman |
| William Kamke | Vice Chair |
| Ken Harter | Director |
| Tammie Mccarthy | Secretary |
| Tammy Steffeck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,508,670
- Investment Income
- $166,339
- Other Revenue
- $16,125
- Change in Net Assets
- $339,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,714,745 |
| Salaries, Compensation, and Employee Benefits | $1,636,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,099,303 |
| Office Expenses | - | - | - | $1,032,928 |
| Other Employee Benefits | - | - | - | $288,157 |
| Depreciation Depletion | - | - | - | $155,423 |
| Advertising | - | - | - | $112,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $101,037 |
| Payroll Taxes | - | - | - | $99,433 |
| Occupancy | - | - | - | $85,348 |
| Pension Plan Contributions | - | - | - | $48,677 |
| Insurance | - | - | - | $33,771 |
| Other Expenses | - | - | - | $23,661 |
| Conferences and Meetings | - | - | - | $23,587 |
| Fees for Services Other | - | - | - | $10,762 |
| Interest | - | - | - | $436 |
| Total Functional Expenses | $0 | $0 | $0 | $3,351,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares & Certificates | $67,213,686 |
| Draw Against Line of Credit | $251,419 |
| Escrow Accounts for Line 21 | $-162,382 |
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, Page 6, Part VI, Line 6
“The organization has members. To be a member, you must have a share (savings) account at the credit union.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors is elected by the credit union members. Each member has one vote.”
Form 990, Page 6, Part VI, Line 7B
“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”
Form 990, Page 6, Part VI, Line 11B
“Management provides data to cpa who prepares the return. Management reviews the return for accuracy, and then authorizes cpa to e-file the approved return. The board is notified that the 990 was filed.”
Form 990, Page 6, Part VI, Line 12C
“Policy is reviewed annually and signed by each member of the board of directors.”
Form 990, Page 6, Part VI, Line 15A
“All salareis are reviewed annually by the board of directors using the annual salary survey from the wisconsin credit union league as a guide to industy salaries. Salaries are approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“All salareis are reviewed annually by the board of directors using the annual salary survey from the wisconsin credit union league as a guide to industy salaries. Salaries are approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Financial statements are posted in the credit union lobby, included in the annual report, and available upon request. Governing documents and conflict of interest policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Credit Union
- EIN
- 39-6050513
- Phone
- 9208464106
- Address
- 301 JACKSON STREET, OCONTO FALLS, WI 54154
Signing Officer
- Name
- Lisa Gilligan
- Title
- CEO
- Phone
- 9208464106
- Signed
- 2015-07-14
Organization Details
- Principal Officer
- Lisa Gilligan
- Formed
- 1962
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 45
- Volunteers
- 12
Preparer
- Preparer
- Brent Wookey CPA
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Provide exceptional service all member/owners. Offer a variety of personalized, convenient and quality services to assist member/owners in reaching their financial goals. Protect the assets of the member/owners and assure the financial stability of the credit union. Encourage continuing financial education and provide enrichment opportunities for member/owners of all ages. Actively serve the communities in which our member/owners live and work.”
Form 990, Page 5, Part V, Line 3B
“The organization will file the 990-t by its extended due date of november 15th.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans to members.”
Raw XML Appendix347 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/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 278 NEW MEMBER DEPOSIT ACCOUNTS IN 2014. AS OF 12/31/14 WE HAD 9,609 MEMBERS. |
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| IRS990/EmployeeCnt | 0 | 45 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 162382 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | PROVIDE EXCEPTIONAL SERVICE ALL MEMBER/OWNERS. OFFER A VARIETY OF PERSONALIZED, CONVENIENT AND QUALITY SERVICES TO ASSIST MEMBER/OWNERS IN REACHING THEIR FINANCIAL GOALS. PROTECT THE ASSETS OF THE MEMBER/OWNERS AND ASSURE THE FINANCIAL STABILITY OF THE CREDIT UNION. ENCOURAGE CONTINUING FINANCIAL EDUCATION AND PROVIDE ENRICHMENT OPPORTUNITIES FOR MEMBER/OWNERS OF ALL AGES. ACTIVELY SERVE THE COMMUNITIES IN WHICH OUR MEMBER/OWNERS LIVE AND WORK. |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON MEMBER VEHICLE REG-CVR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON MEMBER ATM FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7598 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 7598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,992 LOANS TO MEMBERS DURING 2014. AS OF 12/31/14 WE HAD 5,211 LOANS TO MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESENTED TO OVER 500 STUDENTS IN AREA CLASSROOMS. PROVIDED 1200.00 IN SCHOLARSHIPS TO GRADUATING SENIORS, EMPLOYEES COMBINED FOR ABOUT 576 HOURS OF VOLUNTEER WORK RESULTING IN AT LEAST 33,300 TO CHARITY. GRANTED 477 LOANS OF 1,000.00 OR LESS TO PEOPLE OF MODEST MEANS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 136553 |
| IRS990/PYOtherExpensesAmt | 0 | 1745284 |
| IRS990/PYOtherRevenueAmt | 0 | 17482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3573851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1531906 |
| IRS990/PYTotalExpensesAmt | 0 | 3277190 |
| IRS990/PYTotalRevenueAmt | 0 | 3727886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16125 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16125 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8717500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9057282 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10663130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9576182 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1222375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 830048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2052423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 815655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1058592 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 10215000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 553758 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS MATURING > 1 YR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL ACCTS AT CORPORATE CENTRAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | STOCK - WISCUB & SHARED SVC CTR |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67213686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 251419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -162382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DRAW AGAINST LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW ACCOUNTS FOR LINE 21 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS TO MEMBERS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1541354 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 10783758 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67302723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE EXCEPTIONAL SERVICE ALL MEMBER/OWNERS. OFFER A VARIETY OF PERSONALIZED, CONVENIENT AND QUALITY SERVICES TO ASSIST MEMBER/OWNERS IN REACHING THEIR FINANCIAL GOALS. PROTECT THE ASSETS OF THE MEMBER/OWNERS AND ASSURE THE FINANCIAL STABILITY OF THE CREDIT UNION. ENCOURAGE CONTINUING FINANCIAL EDUCATION AND PROVIDE ENRICHMENT OPPORTUNITIES FOR MEMBER/OWNERS OF ALL AGES. ACTIVELY SERVE THE COMMUNITIES IN WHICH OUR MEMBER/OWNERS LIVE AND WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL FILE THE 990-T BY ITS EXTENDED DUE DATE OF NOVEMBER 15TH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT PROVIDES DATA TO CPA WHO PREPARES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN. THE BOARD IS NOTIFIED THAT THE 990 WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL SALAREIS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING THE ANNUAL SALARY SURVEY FROM THE WISCONSIN CREDIT UNION LEAGUE AS A GUIDE TO INDUSTY SALARIES. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL SALAREIS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS USING THE ANNUAL SALARY SURVEY FROM THE WISCONSIN CREDIT UNION LEAGUE AS A GUIDE TO INDUSTY SALARIES. SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY, INCLUDED IN THE ANNUAL REPORT, AND AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 73834457 |
| IRS990/TotalAssetsEOYAmt | 0 | 76744537 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 73834457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76744537 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3351352 |
| IRS990/TotalGrossUBIAmt | 0 | 33511 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65116957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67687255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65116957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67687255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8717500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9057282 |
| IRS990/TotalOtherCompensationAmt | 0 | 23105 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3655 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 3655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3508670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101037 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182464 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3475159 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3691134 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33511 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73834457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76744537 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 JACKSON STREET |
| IRS990/USAddress/CityNm | 0 | OCONTO FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWCU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA GILLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208464106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 396050513 |
| ReturnHeader/Filer/PhoneNum | 0 | 9208464106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCONTO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT WOOKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T16:07:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,744,537
- Liabilities
- $67,687,255
- Net assets
- $9,057,282
- Revenue
- $3,691,134
- Expenses
- $3,351,352
- Net income
- $339,782
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