Civic Intelligence

New Credit Union

990 • Fiscal year 2017 • EIN 39-6050513

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.NEWCU.ORG

View Organization Page

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

36th percentile

0.88x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

21.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

12th percentile

$136,128

Higher top officer pay than 12% of similar nonprofits.

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

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

Asset Growth

98th percentile

20%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$101,396,757

Up $16,790,972 (+20%) from 2016

Net Assets

Up

$11,938,831

Up $2,276,877 (+24%) from 2016

Liabilities

Up

$89,457,926

Up $14,514,095 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$4,176,902

Up $308,644 (+8.0%) from 2016

Expenses

Up

$3,782,743

Up $446,627 (+13%) from 2016

Net Income

Down

$394,159

Down $137,983 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$101,396,757
Liabilities$89,457,926
Net Assets$11,938,831
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$4,176,902
Expenses$3,782,743
Net Income$394,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,412,865
Mission and Program Overview

Mission

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

The mission of n.e.w. Credit union is to: -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$59,080,743$71,397,194▲ $12,316,451
Savings and Temporary Cash Investments$11,721,764$13,998,916▲ $2,277,152
Rtn Earn Endowment Incm Other Fnds$9,661,954$11,938,831▲ $2,276,877
Investments Program Related$10,246,092$11,623,732▲ $1,377,640
Land, Buildings, and Equipment, Net$1,368,854$1,615,438▲ $246,584
Cash and Non-Interest-Bearing Accounts$958,599$1,015,292▲ $56,693
Accounts Receivable$170,644$532,683▲ $362,039
Prepaid Expenses and Deferred Charges$181,565$163,492▼ $18,073
Total Assets$84,605,785$101,396,757▲ $16,790,972
Other Assets Total$877,524$1,050,010▲ $172,486
Liabilities
Other Liabilities$74,384,535$88,119,993▲ $13,735,458
Accounts Payable and Accrued Expenses$338,101$1,103,961▲ $765,860
Escrow Account Liability$221,195$233,972▲ $12,777
Total Liabilities$74,943,831$89,457,926▲ $14,514,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,661,954$11,938,831▲ $2,276,877
Total Liabilities and Net Assets / Fund Balance$84,605,785$101,396,757▲ $16,790,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,390$1,343,734$2,614,124
Equipment$266,158$1,194,956$1,461,114
Land$78,890-$78,890
Investment Program Related Org$17,733--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GilliganCEOFT$105,009$31,119$136,128

Board Members and Trustees

NameTitle
William KamkeChair
Ken HarterVice Chair
Diane LaplantDirector
Jeff BehnkeDirector
Leland NicholasDirector
Tammie MccarthySecretary
Tammy SteffeckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing255 FISERV DRIVE, Brookfield, WI 53045$596,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,846,268
Investment Income
$309,726
Other Revenue
$20,908
Change in Net Assets
$394,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,529
Salaries, Compensation, and Employee Benefits$1,747,284
Grants and Similar Amounts Paid$3,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$1,200,378
Other Salaries and Wages---$1,157,171
Other Employee Benefits---$337,018
Depreciation Depletion---$153,105
Information Technology---$124,512
Advertising---$122,385
Current Officers, Directors, Trustees, and Key Employees---$105,009
Other Expenses---$104,383
Payroll Taxes---$96,557
Occupancy---$81,536
Pension Plan Contributions---$51,529
Insurance---$34,184
Conferences and Meetings---$15,646
Fees for Services Other---$14,248
Grants to Domestic Orgs---$2,802
Grants to Domestic Individuals---$1,128
Interest---$115
Total Functional Expenses$0$0$0$3,782,743
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$88,314,445
457 B Plan$39,520
Escrow Accts to Line 21 Bal Sheet$-233,972
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
Yes
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 4

“Changed by-laws to increase board of directors from 5 to 7 directors, and changed field of membership to add all who live or work in menominee county michigan.”

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 preparer who completes the 990. Management reviews the return for accuarcy and then authorizes the preparer to e-file the approved return.”

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

“The board of directors uses the wi league and cuna salary surveys as a guideline for determining ceo compensation. The board documents approval of the ceo compensation in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors uses the wi league and cuna salary surveys as a guideline for determining key employee compensation. The board documents compensation approval in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Financial statements are posted in the credit union lobby, and are included in the annual report provided at annual meeting.”

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
2018-03-20

Organization Details

Principal Officer
Lisa Gilligan
Formed
1962
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
10

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of n.e.w. Credit union is to: -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.”

Form 990, Part XI, Line 9

“Equity acquired in merger 1,835,367”

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 AppendixShowing 400 of 406 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/OfficeExpensesGrp/TotalAmt01200378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0877524
IRS990/OtherAssetsTotalGrp/EOYAmt01050010
IRS990/OtherChangesInNetAssetsAmt01835367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337018
IRS990/OtherExpensesGrp/Desc0DIVIDENDS PAID TO MEMBERS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
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IRS990/OtherExpensesGrp/TotalAmt1104383
IRS990/OtherLiabilitiesGrp/BOYAmt074384535
IRS990/OtherLiabilitiesGrp/EOYAmt088119993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157171
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059080743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071397194
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt096557
IRS990/PensionPlanContributionsGrp/TotalAmt051529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163492
IRS990/PrincipalOfficerNm0LISA GILLIGAN
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IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3NON-MEMBER ATM FEES
IRS990/ProgramServiceRevenueGrp/Desc4NON-MEMBER CVR/DMV FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2464154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02727038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2464154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07568
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13610
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,801 NEW LOANS TO OUR MEMBERS DURING 2017. AS OF 12/31/17 WE HAD 6,000 LOANS TO OUR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0.
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IRS990/PYGrantsAndSimilarPaidAmt05840
IRS990/PYInvestmentIncomeAmt0247639
IRS990/PYOtherExpensesAmt01709018
IRS990/PYOtherRevenueAmt020439
IRS990/PYProgramServiceRevenueAmt03600180
IRS990/PYRevenuesLessExpensesAmt0532142
IRS990/PYSalariesCompEmpBnftPaidAmt01621258
IRS990/PYTotalExpensesAmt03336116
IRS990/PYTotalRevenueAmt03868258
IRS990/ReconcilationRevenueExpnssAmt0394159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020908
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09661954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011938831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011721764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013998916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01343734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01194956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01461114
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt09742308
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11112029
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2751662
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt317733
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS W/ MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1AFS INVESTMNTS MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CAPITAL ACCTS AT CORPORATE CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3STOCK - WISCUB & SHARED SVC CTR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt078890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088314445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-233972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1457 B PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESCROW ACCTS TO LINE 21 BAL SHEET
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/TotalBookValueLandBuildingsAmt01615438
IRS990ScheduleD/TotalBookValueProgramRltdAmt011623732
IRS990ScheduleD/TotalLiabilityAmt088119993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF N.E.W. CREDIT UNION IS TO: -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/ExplanationTxt1CHANGED BY-LAWS TO INCREASE BOARD OF DIRECTORS FROM 5 TO 7 DIRECTORS, AND CHANGED FIELD OF MEMBERSHIP TO ADD ALL WHO LIVE OR WORK IN MENOMINEE COUNTY MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5MANAGEMENT PROVIDES DATA TO INDEPENDENT PREPARER WHO COMPLETES THE 990. MANAGEMENT REVIEWS THE RETURN FOR ACCUARCY AND THEN AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS USES THE WI LEAGUE AND CUNA SALARY SURVEYS AS A GUIDELINE FOR DETERMINING CEO COMPENSATION. THE BOARD DOCUMENTS APPROVAL OF THE CEO COMPENSATION IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS USES THE WI LEAGUE AND CUNA SALARY SURVEYS AS A GUIDELINE FOR DETERMINING KEY EMPLOYEE COMPENSATION. THE BOARD DOCUMENTS COMPENSATION APPROVAL IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION LOBBY, AND ARE INCLUDED IN THE ANNUAL REPORT PROVIDED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUITY ACQUIRED IN MERGER 1,835,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03782743
IRS990/TotalGrossUBIAmt012999
IRS990/TotalLiabilitiesBOYAmt074943831
IRS990/TotalLiabilitiesEOYAmt089457926
IRS990/TotalLiabilitiesGrp/BOYAmt074943831
IRS990/TotalLiabilitiesGrp/EOYAmt089457926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09661954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011938831
IRS990/TotalOtherCompensationAmt031119
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01821
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt01821
IRS990/TotalProgramServiceRevenueAmt03846268
IRS990/TotalReportableCompFromOrgAmt0105009
IRS990/TotalRevenueGrp/ExclusionAmt0374597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03789306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04176902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012999
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084605785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101396757
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OCONTO FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09208482793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,396,757
Liabilities
$89,457,926
Net assets
$11,938,831
Revenue
$4,176,902
Expenses
$3,782,743
Net income
$394,159
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