Civic Intelligence

New Credit Union

990 • Fiscal year 2015 • EIN 39-6050513

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

301 Jackson StreetOconto Falls, WI 54154

(920) 848-2793

Siviq Scores

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

Liabilities / Assets

51st percentile

0.89x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

19.70x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Net Margin

19th percentile

1.6%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$123,105

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2015

Asset Growth

82nd percentile

8.3%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$83,126,881

Up $6,382,344 (+8.3%) from 2014

Net Assets

Up

$9,103,570

Up $46,288 (+0.5%) from 2014

Liabilities

Up

$74,023,311

Up $6,336,056 (+9.4%) from 2014

Revenue

Up

$3,758,055

Up $66,921 (+1.8%) from 2014

Expenses

Up

$3,697,772

Up $346,420 (+10%) from 2014

Net Income

Down

$60,283

Down $279,499 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $60,066,689Liabilities 2010: $52,392,137Net Assets 2010: $7,674,5522010Assets 2011: $67,327,463Liabilities 2011: $59,370,623Net Assets 2011: $7,956,8402011Assets 2012: $71,903,964Liabilities 2012: $63,637,160Net Assets 2012: $8,266,8042012Assets 2013: $73,834,457Liabilities 2013: $65,116,957Net Assets 2013: $8,717,5002013Assets 2014: $76,744,537Liabilities 2014: $67,687,255Net Assets 2014: $9,057,2822014Assets 2015: $83,126,881Liabilities 2015: $74,023,311Net Assets 2015: $9,103,5702015Assets 2016: $84,605,785Liabilities 2016: $74,943,831Net Assets 2016: $9,661,9542016Assets 2017: $101,396,757Liabilities 2017: $89,457,926Net Assets 2017: $11,938,8312017Assets 2018: $103,140,873Liabilities 2018: $90,527,627Net Assets 2018: $12,613,2462018Assets 2019: $112,768,490Liabilities 2019: $99,597,428Net Assets 2019: $13,171,0622019Assets 2020: $139,521,368Liabilities 2020: $125,544,488Net Assets 2020: $13,976,8802020Assets 2021: $155,392,942Liabilities 2021: $141,050,959Net Assets 2021: $14,341,9832021Assets 2022: $157,501,597Liabilities 2022: $143,623,206Net Assets 2022: $13,878,3912022Assets 2023: $150,380,477Liabilities 2023: $135,735,544Net Assets 2023: $14,644,9332023Assets 2024: $151,042,811Liabilities 2024: $134,587,415Net Assets 2024: $16,455,3962024

Highlighted filing

2015

Assets$83,126,881
Liabilities$74,023,311
Net Assets$9,103,570

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,400,9582010Expenses 2011: $3,453,6402011Revenue 2012: $3,758,328Expenses 2012: $3,448,364Net Income 2012: $309,9642012Revenue 2013: $3,727,886Expenses 2013: $3,277,190Net Income 2013: $450,6962013Revenue 2014: $3,691,134Expenses 2014: $3,351,352Net Income 2014: $339,7822014Revenue 2015: $3,758,055Expenses 2015: $3,697,772Net Income 2015: $60,2832015Revenue 2016: $3,868,258Expenses 2016: $3,336,116Net Income 2016: $532,1422016Revenue 2017: $4,176,902Expenses 2017: $3,782,743Net Income 2017: $394,1592017Revenue 2018: $4,764,158Expenses 2018: $4,074,770Net Income 2018: $689,3882018Revenue 2019: $5,046,512Expenses 2019: $4,488,696Net Income 2019: $557,8162019Revenue 2020: $5,022,973Expenses 2020: $4,217,155Net Income 2020: $805,8182020Revenue 2021: $4,687,266Expenses 2021: $4,316,001Net Income 2021: $371,2652021Revenue 2022: $4,944,491Expenses 2022: $4,383,453Net Income 2022: $561,0382022Revenue 2023: $5,749,291Expenses 2023: $5,211,345Net Income 2023: $537,9462023Revenue 2024: $7,178,383Expenses 2024: $5,679,676Net Income 2024: $1,498,7072024

Highlighted filing

2015

Revenue$3,758,055
Expenses$3,697,772
Net Income$60,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,909,065
Mission and Program Overview

Mission

We are a non-profit financial cooperative. See Schedule O.

The mission of n.e.w. Credit union is: -provide exceptional service to all members/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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$52,523,463$57,106,481▲ $4,583,018
Investments Program Related$10,783,758$11,473,960▲ $690,202
Savings and Temporary Cash Investments$9,576,182$10,868,467▲ $1,292,285
Rtn Earn Endowment Incm Other Fnds$9,057,282$9,103,570▲ $46,288
Land, Buildings, and Equipment, Net$1,541,354$1,451,008▼ $90,346
Cash and Non-Interest-Bearing Accounts$1,277,429$1,265,282▼ $12,147
Prepaid Expenses and Deferred Charges$141,571$148,697▲ $7,126
Accounts Receivable$21,726$36,610▲ $14,884
Total Assets$76,744,537$83,126,881▲ $6,382,344
Other Assets Total$879,054$776,376▼ $102,678
Liabilities
Other Liabilities$67,302,723$73,164,346▲ $5,861,623
Accounts Payable and Accrued Expenses$222,150$657,314▲ $435,164
Escrow Account Liability$162,382$201,651▲ $39,269
Total Liabilities$67,687,255$74,023,311▲ $6,336,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,057,282$9,103,570▲ $46,288
Total Liabilities and Net Assets / Fund Balance$76,744,537$83,126,881▲ $6,382,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,007$899,193$2,062,200
Equipment$211,959$900,375$1,112,334
Land$76,042-$76,042
Investment Program Related Org$16,154--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GilliganCEOFT$103,413$19,692$123,105

Board Members and Trustees

NameTitle
Leland NicholasChairman
William KamkeVice Chair
Ken HarterDirector
Tammie MccarthySecretary
Tammy SteffeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,520,269
Investment Income
$220,419
Other Revenue
$17,367
Change in Net Assets
$60,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,896
Salaries, Compensation, and Employee Benefits$1,665,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,111,783
Office Expenses---$1,097,074
Other Employee Benefits---$296,067
Depreciation Depletion---$164,263
Advertising---$108,936
Current Officers, Directors, Trustees, and Key Employees---$103,413
Payroll Taxes---$100,663
Occupancy---$96,743
Pension Plan Contributions---$53,950
Insurance---$34,979
Conferences and Meetings---$20,053
Fees for Services Other---$11,383
Other Expenses---$3,153
Interest---$470
Total Functional Expenses$0$0$0$3,697,772
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
Member Shares & Certificates$73,365,997
Escrow Accounts to Line 21-
Draw Against Line of Credit$-201,651
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, one 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 independent tax return preparer who completes the 990. Management reviews the return for accuarcy and then authorizes the tax return preparer to e-file the approved return. The board is notified 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

Governing documents and conflict of interest policies are available upon request. Financial statements are posted in the credit union lobby, included in the annual report, and available upon request.

Filing and Contact Details

Filer

Filer Name
New Credit Union
EIN
39-6050513
Phone
9208482793
Address
301 JACKSON STREET, OCONTO FALLS, WI 54154

Signing Officer

Name
Lisa Gilligan
Title
CEO
Phone
9208482793
Signed
2016-04-12

Organization Details

Principal Officer
Lisa Gilligan
Formed
1962
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
8

Preparer

Preparer
Peter Rasmussen
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of n.e.w. Credit union is: -provide exceptional service to all members/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.

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 Appendix354 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/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,860 LOANS TO MEMBERS DURING 2015. AS OF 12/31/15 WE HAD 5,261 LOANS TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0166339
IRS990/PYOtherExpensesAmt01714745
IRS990/PYOtherRevenueAmt016125
IRS990/PYProgramServiceRevenueAmt03508670
IRS990/PYRevenuesLessExpensesAmt0339782
IRS990/PYSalariesCompEmpBnftPaidAmt01636607
IRS990/PYTotalExpensesAmt03351352
IRS990/PYTotalRevenueAmt03691134
IRS990/ReconcilationRevenueExpnssAmt060283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017367
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09057282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09103570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09576182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010868467
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02062200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112334
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010882218
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1575588
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt216154
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS MATURING > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAPITAL ACCTS AT CORPORATE CENTRAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCK - WISCUB & SHARED SVC CTR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt076042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073365997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-201651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRAW AGAINST LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCOUNTS TO LINE 21
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS TO MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451008
IRS990ScheduleD/TotalBookValueProgramRltdAmt011473960
IRS990ScheduleD/TotalLiabilityAmt073164346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF N.E.W. CREDIT UNION IS: -PROVIDE EXCEPTIONAL SERVICE TO ALL MEMBERS/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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4MANAGEMENT PROVIDES DATA TO INDEPENDENT TAX RETURN PREPARER WHO COMPLETES THE 990. MANAGEMENT REVIEWS THE RETURN FOR ACCUARCY AND THEN AUTHORIZES THE TAX RETURN PREPARER TO E-FILE THE APPROVED RETURN. THE BOARD IS NOTIFIED THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/ExplanationTxt7ALL 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/ExplanationTxt8GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY, INCLUDED IN THE ANNUAL REPORT, AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076744537
IRS990/TotalAssetsEOYAmt083126881
IRS990/TotalAssetsGrp/BOYAmt076744537
IRS990/TotalAssetsGrp/EOYAmt083126881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03697772
IRS990/TotalGrossUBIAmt012754
IRS990/TotalLiabilitiesBOYAmt067687255
IRS990/TotalLiabilitiesEOYAmt074023311
IRS990/TotalLiabilitiesGrp/BOYAmt067687255
IRS990/TotalLiabilitiesGrp/EOYAmt074023311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09057282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09103570
IRS990/TotalOtherCompensationAmt019692
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01920
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01920
IRS990/TotalProgramServiceRevenueAmt03520269
IRS990/TotalReportableCompFromOrgAmt0103413
IRS990/TotalRevenueGrp/ExclusionAmt0224396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03520905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03758055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012754
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076744537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083126881
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 JACKSON ST
IRS990/USAddress/CityNm0OCONTO FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054154
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NEWCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208482793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0396050513
ReturnHeader/Filer/PhoneNum09208482793
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0OCONTO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/ReturnTs02016-04-28T14:27:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$135$16.5$7.18$5.68$1.50
2023Detailed filing. Detailed filing data is available for this year.$150$136$14.6$5.75$5.21$0.54
2022Detailed filing. Detailed filing data is available for this year.$158$144$13.9$4.94$4.38$0.56
2021Detailed filing. Detailed filing data is available for this year.$155$141$14.3$4.69$4.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$140$126$14.0$5.02$4.22$0.81
2019Detailed filing. Detailed filing data is available for this year.$113$99.6$13.2$5.05$4.49$0.56
2018Detailed filing. Detailed filing data is available for this year.$103$90.5$12.6$4.76$4.07$0.69
2017Detailed filing. Detailed filing data is available for this year.$101$89.5$11.9$4.18$3.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$84.6$74.9$9.66$3.87$3.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$83.1$74.0$9.10$3.76$3.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$76.7$67.7$9.06$3.69$3.35$0.34
2013Detailed filing. Detailed filing data is available for this year.$73.8$65.1$8.72$3.73$3.28$0.45
2012Summary only. Only limited summary data is available for this year.$71.9$63.6$8.27$3.76$3.45$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$59.4$7.96$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$52.4$7.67$3.40
Peer Organizations

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