Civic Intelligence

Public Service Credit Union

990 • Fiscal year 2013 • EIN 39-6063480

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
N4367 State Road 18054143

(715) 732-4051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-457%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,844,974 (-100%) from 2012

Net Assets

Down

$0

Down $375,319 (-100%) from 2012

Liabilities

Down

$0

Down $1,469,655 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

$24,970

No earlier filing loaded for comparison.

Expenses

Up

$139,100

Up $37,578 (+37%) from 2012

Net Income

-$114,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,792,194Liabilities 2010: $1,372,694Net Assets 2010: $419,5002010Assets 2011: $2,014,206Liabilities 2011: $1,592,213Net Assets 2011: $421,9932011Assets 2012: $1,844,974Liabilities 2012: $1,469,655Net Assets 2012: $375,3192012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $70,8882010Expenses 2011: $59,7972011Expenses 2012: $101,5222012Revenue 2013: $24,970Expenses 2013: $139,100Net Income 2013: -$114,1302013

Highlighted filing

2013

Revenue$24,970
Expenses$139,100
Net Income-$114,130
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$24,970
Mission and Program Overview

Mission

None

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,000--
Other Notes and Loans Receivable, Net$668,982--
Rtn Earn Endowment Incm Other Fnds$375,319--
Cash and Non-Interest-Bearing Accounts$86,996--
Investments Program Related$29,931--
Land, Buildings, and Equipment, Net$7,259--
Prepaid Expenses and Deferred Charges$608--
Total Assets$1,844,974$0▼ $1,844,974
Other Assets Total$1,198--
Liabilities
Other Liabilities$1,469,290--
Accounts Payable and Accrued Expenses$365--
Total Liabilities$1,469,655$0▼ $1,469,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,319$0▼ $375,319
Total Liabilities and Net Assets / Fund Balance$1,844,974$0▼ $1,844,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry BergstromChair
Christine DumkePresidentTreasurer
Jon JoanisDirector
Lee DoepkeDirector
Lynn BuscherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,665
Investment Income
$9,188
Other Revenue
$117
Change in Net Assets
$-114,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,585
Salaries, Compensation, and Employee Benefits$515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$82,493-$82,493
Information Technology---$14,810
Depreciation Depletion---$7,258
Insurance---$3,308
Payments to Affiliates---$2,294
Office Expenses---$1,620
Travel---$1,244
All Other Expenses---$848
Other Salaries and Wages---$400
Advertising---$107
Payroll Taxes---$95
Other Employee Benefits---$20
Total Functional Expenses$0$0$0$139,100
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chairman is father of secretary”

Members or stockholder classes and rights Part VI line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership utilizing their one vote per member”

Governing body decisions Part VI line 7B

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).”

Form 990 governing body review Part VI line 11

“Board is dissolved.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
39-6063480

Signing Officer

Name
Kay L Hinkens
Title
PresidentCEO
Phone
7157322880
Signed
2014-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Christine Dumke
Formed
1936
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Cari Thompson
Phone
2625490200
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Public Service Credit Union merged with Marinette County Employees Credit Union effective July 1, 2013. Members transferring from Public Service Credit Union to Marinette County Employees Credit Union have acess to all products and services as of July, 2013.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Net Asset Balance at the time of merger. All Net Assets were transferred to Marinette County Employees Credit Union as part of merger.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman is father of secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board is dissolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public Service Credit Union merged with Marinette County Employees Credit Union effective July 1, 2013. Members transferring from Public Service Credit Union to Marinette County Employees Credit Union have acess to all products and services as of July, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Net Asset Balance at the time of merger. All Net Assets were transferred to Marinette County Employees Credit Union as part of merger.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Public Service Credit Union
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ReturnHeader/Filer/EIN0396063480
ReturnHeader/Filer/USAddress/AddressLine10N4367 State Road 180
ReturnHeader/Filer/USAddress/City0Marinette
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391127312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pewaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053072
ReturnHeader/PreparerPersonGrp/PhoneNum02625490200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari Thompson
ReturnHeader/ReturnTs02014-03-31T20:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,970
Expenses
$139,100
Net income
-$114,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.47$0.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.59$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.37$0.42$0.07