Civic Intelligence

Credit Union One

990 • Fiscal year 2011 • EIN 39-6074770

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
286 S Military RdPO Box 116654935
Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,323,854

Up $617,268 (+13%) from 2010

Net Assets

Down

$758,193

Down $377 (-0.0%) from 2010

Liabilities

Up

$4,565,661

Up $617,645 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,487

Down $5,554 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,706,586Liabilities 2010: $3,948,016Net Assets 2010: $758,5702010Assets 2011: $5,323,854Liabilities 2011: $4,565,661Net Assets 2011: $758,1932011Assets 2012: $5,694,174Liabilities 2012: $4,961,437Net Assets 2012: $732,7372012

Highlighted filing

2011

Assets$5,323,854
Liabilities$4,565,661
Net Assets$758,193
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $248,0412010Expenses 2011: $242,4872011Expenses 2012: $238,8382012

Highlighted filing

2011

Revenue-
Expenses$242,487
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$242,110
Mission and Program Overview

Major Activities

Activity 2
Credit Union ONe funded 168 loans in 2011. At 12/31/2011 we had 8 Mortgage/Home Equity Loans and 246 Consumer Loans.
Filing and Contact Details

Filer

EIN
39-6074770
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09067
IRS990/AccountsPayableAccruedExpenses/EOY08499
IRS990/AccountsReceivable/BOY09609
IRS990/AccountsReceivable/EOY013907
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Credit Union ONe funded 168 loans in 2011. At 12/31/2011 we had 8 Mortgage/Home Equity Loans and 246 Consumer Loans.
IRS990/ActivityOrMissionDescription0none
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1166
IRS990/AddressPrincipalOfficerUS/City0FOND DU LAC
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549361166
IRS990/Advertising/Total0980
IRS990/AllOtherExpenses/Total08699
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0301446
IRS990/CashNonInterestBearing/EOY0316762
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total078586
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0880
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total08355
IRS990/DescribedIn501C300
IRS990/Description0Credit Union One has deposit, transaction and investment accounts with 949 members on 12/31/2011. During 2011 we opened 88 new accounts for deposit, transaction and investments.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek528
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Amy Hughes
IRS990/Form990PartVIISectionA/NamePerson1Charles Hornung
IRS990/Form990PartVIISectionA/NamePerson2Craig Dreger
IRS990/Form990PartVIISectionA/NamePerson3Paul Schroeder
IRS990/Form990PartVIISectionA/NamePerson4Richard Schmitz
IRS990/Form990PartVIISectionA/NamePerson5Jane Bodwell
IRS990/Form990PartVIISectionA/NamePerson6Roger Licht
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization530655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization647931
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5VP Finance
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0242110
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total014297
IRS990/Insurance/Total06352
IRS990/InvestmentIncomeCurrentYear093279
IRS990/InvestmentIncome/ExclusionAmount093279
IRS990/InvestmentIncomePriorYear073508
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn093279
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY074863
IRS990/InvestmentsProgramRelated/EOY074774
IRS990/LandBldgEquipmentAccumDeprec0101271
IRS990/LandBuildingsEquipmentBasis0172680
IRS990/LandBuildingsEquipmentBasisNet/BOY075046
IRS990/LandBuildingsEquipmentBasisNet/EOY071409
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10CREDIT UNION ONE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0758570
IRS990/NetAssetsOrFundBalancesEOY0758193
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960204
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011032
IRS990/OfficeExpenses/Total017014
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY020
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherExpensePriorYear0137098
IRS990/OtherExpensesCurrentYear0132418
IRS990/OtherExpenses/Description0Dividends on Shares
IRS990/OtherExpenses/Description1Provision for Loan Losses
IRS990/OtherExpenses/Description2Member Account/Card Costs
IRS990/OtherExpenses/Description3Member Insurance/NCUSIF
IRS990/OtherExpenses/Total012619
IRS990/OtherExpenses/Total14841
IRS990/OtherExpenses/Total236481
IRS990/OtherExpenses/Total310868
IRS990/OtherLiabilities/BOY03938949
IRS990/OtherLiabilities/EOY04557162
IRS990/OtherNotesLoansReceivableNet/BOY01497763
IRS990/OtherNotesLoansReceivableNet/EOY01374607
IRS990/OtherRevenueCurrentYear03360
IRS990/OtherRevenuePriorYear03320
IRS990/OtherSalariesAndWages/Total023235
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total08248
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09462
IRS990/PrepaidExpensesDeferredCharges/EOY06569
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenue/BusinessCode3522100
IRS990/ProgramServiceRevenue/BusinessCode4525990
IRS990/ProgramServiceRevenueCY0145471
IRS990/ProgramServiceRevenue/Description0Interest on Loans
IRS990/ProgramServiceRevenue/Description1Member Accts/Card Income
IRS990/ProgramServiceRevenue/Description2Insurance Sales
IRS990/ProgramServiceRevenue/Description3Other Member Fee Income
IRS990/ProgramServiceRevenue/Description4Mortgage Loan Referrals
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear0164580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome152618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4552
IRS990/ProgramServiceRevenue/TotalRevenueColumn087952
IRS990/ProgramServiceRevenue/TotalRevenueColumn152618
IRS990/ProgramServiceRevenue/TotalRevenueColumn21749
IRS990/ProgramServiceRevenue/TotalRevenueColumn32600
IRS990/ProgramServiceRevenue/TotalRevenueColumn4552
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-377
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0758570
IRS990/RetainedEarningsEndowmentEtc/EOY0758193
IRS990/RevenuesLessExpensesCY0-377
IRS990/RevenuesLessExpensesPriorYear0-6633
IRS990/RoyaltiesRevenue/ExclusionAmount03360
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn03360
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0110069
IRS990/SalariesEtcPriorYear0110943
IRS990/SavingsAndTempCashInvestments/BOY02738377
IRS990/SavingsAndTempCashInvestments/EOY03465726
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue033311
IRS990ScheduleD/Buildings/Depreciation057523
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis090834
IRS990ScheduleD/Equipment/BookValue0478
IRS990ScheduleD/Equipment/Depreciation016824
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017302
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Computer Hardware/Software
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P06_S00_L01e
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part VI, Line 1e
IRS990ScheduleD/Land/BookValue022500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis022500
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue015120
IRS990ScheduleD/OtherLandBuildings/Depreciation026924
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis042044
IRS990ScheduleD/OtherLiabilities/Amount04557055
IRS990ScheduleD/OtherLiabilities/Amount1107
IRS990ScheduleD/OtherLiabilities/Description0Member Shares and Deposits
IRS990ScheduleD/OtherLiabilities/Description1Accrued Dividends
IRS990ScheduleD/TotalOfAmounts04557162
IRS990ScheduleD/TotalOfBookValueLandBuildings071409
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The organization consists of members, to become a member one must have a share/savings account. Each member has one vote to elect the governing body, Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is elected by the membership, with one vote per member.
IRS990ScheduleO/GeneralExplanation/Explanation2Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board of Directors as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires the approval of membership, unless mandated by regulatory agency (NCUA, Wisconsin Office of Credit Unions).
IRS990ScheduleO/GeneralExplanation/Explanation3Management and the Treasurer of the Board of Directors review the prepared 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Financial Statements are posted monthly in the credit union lobby.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10286 S MILITARY RD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1166
IRS990/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990/TheBooksAreInCareOf/NamePerson0Jane Bodwell
IRS990/TheBooksAreInCareOf/TelephoneNumber09209231001
IRS990/TotalAssets/BOY04706586
IRS990/TotalAssetsBOY04706586
IRS990/TotalAssets/EOY05323854
IRS990/TotalAssetsEOY05323854
IRS990/TotalCompGT150K00
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0242487
IRS990/TotalExpensesPriorYear0248041
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0242487
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03948016
IRS990/TotalLiabilitiesBOY03948016
IRS990/TotalLiabilities/EOY04565661
IRS990/TotalLiabilitiesEOY04565661
IRS990/TotalLiabNetAssetsFundBalances/BOY04706586
IRS990/TotalLiabNetAssetsFundBalances/EOY05323854
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0758570
IRS990/TotalNetAssetsFundBalances/EOY0758193
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense00
IRS990/TotalProgramServiceRevenue0145471
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg078586
IRS990/TotalRevenueCurrentYear0242110
IRS990/TotalRevenue/ExclusionAmount096639
IRS990/TotalRevenuePriorYear0241408
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0145471
IRS990/TotalRevenue/TotalRevenueColumn0242110
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.cuone.net
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396074770
ReturnHeader/Filer/Name/BusinessNameLine10CREDIT UNION ONE
ReturnHeader/Filer/NameControl0CRED
ReturnHeader/Filer/Phone09209231001
ReturnHeader/Filer/USAddress/AddressLine10286 S MILITARY RD
ReturnHeader/Filer/USAddress/AddressLine20PO BOX 1166
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054935
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Jane Bodwell
ReturnHeader/Officer/Phone09209231001
ReturnHeader/Officer/Title0VP Finance
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:47:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,323,854
Liabilities
$4,565,661
Net assets
$758,193
Revenue
-
Expenses
$242,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.96$0.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$4.57$0.76$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$3.95$0.76$0.25