Civic Intelligence

Blackhawk Community Credit Union

990 • Fiscal year 2019 • EIN 39-6086299

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.BHCCU.ORG

View Organization Page

2640 W Court Streetpo Box 5366Janesville, WI 53547-1366

(608) 755-6065

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

18.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Net Margin

22nd percentile

8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

87th percentile

$820,563

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2019

Asset Growth

19th percentile

2.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$619,876,636

Up $13,996,993 (+2.3%) from 2018

Net Assets

Up

$49,592,911

Up $6,686,986 (+16%) from 2018

Liabilities

Up

$570,283,725

Up $7,310,007 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$30,788,069

Up $3,299,728 (+12%) from 2018

Expenses

Up

$28,076,898

Up $3,471,636 (+14%) from 2018

Net Income

Down

$2,711,171

Down $171,908 (-6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0B$500M$0Assets 2010: $322,331,978Liabilities 2010: $295,812,309Net Assets 2010: $26,519,6692010Assets 2011: $340,608,133Liabilities 2011: $315,851,801Net Assets 2011: $24,756,3322011Assets 2012: $361,518,345Liabilities 2012: $336,238,027Net Assets 2012: $25,280,3182012Assets 2013: $373,037,999Liabilities 2013: $348,358,285Net Assets 2013: $24,679,7142013Assets 2014: $389,173,944Liabilities 2014: $359,067,046Net Assets 2014: $30,106,8982014Assets 2015: $419,195,213Liabilities 2015: $385,947,739Net Assets 2015: $33,247,4742015Assets 2016: $455,959,775Liabilities 2016: $419,982,379Net Assets 2016: $35,977,3962016Assets 2017: $506,926,965Liabilities 2017: $466,549,972Net Assets 2017: $40,376,9932017Assets 2018: $605,879,643Liabilities 2018: $562,973,718Net Assets 2018: $42,905,9252018Assets 2019: $619,876,636Liabilities 2019: $570,283,725Net Assets 2019: $49,592,9112019Assets 2020: $753,202,837Liabilities 2020: $697,899,054Net Assets 2020: $55,303,7832020Assets 2021: $849,706,137Liabilities 2021: $785,670,059Net Assets 2021: $64,036,0782021Assets 2022: $819,730,736Liabilities 2022: $758,837,096Net Assets 2022: $60,893,6402022Assets 2023: $814,064,230Liabilities 2023: $735,207,770Net Assets 2023: $78,856,4602023Assets 2024: $867,486,017Liabilities 2024: $778,810,575Net Assets 2024: $88,675,4422024

Highlighted filing

2019

Assets$619,876,636
Liabilities$570,283,725
Net Assets$49,592,911
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0Expenses 2010: $21,973,3392010Expenses 2011: $23,594,1802011Expenses 2012: $21,116,8782012Revenue 2013: $20,741,975Expenses 2013: $20,050,394Net Income 2013: $691,5812013Revenue 2014: $18,729,911Expenses 2014: $15,244,763Net Income 2014: $3,485,1482014Revenue 2015: $20,514,555Expenses 2015: $16,159,659Net Income 2015: $4,354,8962015Revenue 2016: $21,210,066Expenses 2016: $18,230,048Net Income 2016: $2,980,0182016Revenue 2017: $23,104,917Expenses 2017: $21,439,012Net Income 2017: $1,665,9052017Revenue 2018: $27,488,341Expenses 2018: $24,605,262Net Income 2018: $2,883,0792018Revenue 2019: $30,788,069Expenses 2019: $28,076,898Net Income 2019: $2,711,1712019Revenue 2020: $31,688,982Expenses 2020: $25,444,148Net Income 2020: $6,244,8342020Revenue 2021: $33,256,046Expenses 2021: $24,209,544Net Income 2021: $9,046,5022021Revenue 2022: $34,765,516Expenses 2022: $24,036,578Net Income 2022: $10,728,9382022Revenue 2023: $44,630,547Expenses 2023: $31,409,593Net Income 2023: $13,220,9542023Revenue 2024: $46,312,579Expenses 2024: $39,163,083Net Income 2024: $7,149,4962024

Highlighted filing

2019

Revenue$30,788,069
Expenses$28,076,898
Net Income$2,711,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$30,788,069
Mission and Program Overview

Mission

Blackhawk community credit union is a state chartered credit union in wisconsin organized for the purpose of providing deposit accounts, loan accounts, and transaction services to its members. Our mission is to provide straightforward and helpful financial management tools through personalized service that promotes and supports our members' financial well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$398,583,752$496,873,922▲ $98,290,170
Investments in Publicly Traded Securities$142,438,142$65,643,390▼ $76,794,752
Rtn Earn Endowment Incm Other Fnds$42,905,925$49,592,911▲ $6,686,986
Land, Buildings, and Equipment, Net$17,798,751$20,606,975▲ $2,808,224
Savings and Temporary Cash Investments$7,225,511$8,900,646▲ $1,675,135
Cash and Non-Interest-Bearing Accounts$7,525,508$6,992,121▼ $533,387
Investments Other Securities$19,172,686$6,195,086▼ $12,977,600
Accounts Receivable$1,645,743$1,438,489▼ $207,254
Prepaid Expenses and Deferred Charges$969,049$935,655▼ $33,394
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$605,879,643$619,876,636▲ $13,996,993
Other Assets Total$10,520,501$12,290,352▲ $1,769,851
Liabilities
Other Liabilities$530,240,487$561,635,188▲ $31,394,701
Mortgage Notes Payable Secured by Investment Property$20,917,945$0▼ $20,917,945
Accounts Payable and Accrued Expenses$10,899,412$7,704,400▼ $3,195,012
Escrow Account Liability$915,874$944,137▲ $28,263
Total Liabilities$562,973,718$570,283,725▲ $7,310,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,905,925$49,592,911▲ $6,686,986
Total Liabilities and Net Assets / Fund Balance$605,879,643$619,876,636▲ $13,996,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,224,664$7,587,363$18,812,027
Equipment$2,596,689$12,457,042$15,053,731
Other Land Buildings$3,089,762-$3,089,762
Land$3,061,420-$3,061,420
Leasehold Improvements$634,440$357,393$991,833
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri StumpfPresident & CEOFT$341,736$478,827$820,563
Lisa PalmaSenior VP & CXOFT$175,989$52,346$228,335
Matt WohlersSenior VP & CAOFT$176,044$52,188$228,232
Glen NeelyInvestment AdvisorFT$171,238$36,484$207,722
David SchalkSenior VP of LendingFT$155,374$52,157$207,531
Caroline RedmannSenior VP & COOFT$162,125$32,808$194,933
Jason CurrentVP-lendingFT$130,628$33,103$163,731
Mary FrederickChairman-$600-$600
Edmund HalabiDirector-$560-$560
John JenksSecretary-$560-$560
Steve KnoxDirector-$560-$560
Sue McginnissVice Chairman-$560-$560
Tim SilhaDirector-$560-$560
Sarah FegreTreasurer-$520-$520

Highest Paid Contractors

ContractorServicesLocationCompensation
PscuCredit Card Processing560 CARILLON PKWY ST, St Petersburg, FL 33716$1,195,814
Jack Henry & AssociatesIt ServicesPO BOX 609, Monett, MO 65708$910,345
Jp CullenConstructionPO BOX 5957, Janesville, WI 53547$425,504
Mkr LLCProperty Maintenance1405 RIVERSIDE ST STE 130A, Janesville, WI 53548$411,121
Integrated Security SolutionsCamera Systems219 S MAIN ST, Cottage Grove, WI 53527$228,205
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,371,252
Investment Income
$4,292,192
Other Revenue
$124,625
Change in Net Assets
$2,711,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,846,474
Other Expenses$13,367,024
Grants and Similar Amounts Paid$863,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,681,622
Other Employee Benefits---$1,868,516
Office Expenses---$1,506,353
Depreciation Depletion---$1,431,813
Information Technology---$1,280,264
Current Officers, Directors, Trustees, and Key Employees---$1,052,716
Occupancy---$1,040,281
Grants to Domestic Orgs---$841,400
Payroll Taxes---$807,225
Advertising---$711,812
Other Expenses---$547,687
Fees for Services Other---$510,150
Pension Plan Contributions---$436,395
All Other Expenses---$171,006
Insurance---$136,321
Travel---$121,686
Interest---$103,895
Fees for Services Accounting---$39,658
Conferences and Meetings---$34,912
Grants to Domestic Individuals---$22,000
Fees for Service Investment Mgmnt Fees---$20,412
Fees for Services Legal---$8,422
Total Functional Expenses$0$0$0$28,076,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Foundation IncJanesville, WI501(c)(3)General Support$800,000
Forward JanesvilleJanesville, WI501(c)(6)General Support$41,400
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 and Deposits$561,635,188
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 35% controlled entity
No
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, Part VI, Section A, 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).”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by members utilizing their one vote per member.”

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the chief financial officer and approved by the chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“Annually there is a code of conduct form filed by each employee and director. A conflict should be reported to the board. A director will not participate in the deliberation, approval, or processing of any type of loan in which he/she has a direct or indirect interest. A director will also refrain from voting on any issues related to a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization purchases the state and national compensation surveys for all management level positions annually. The surveys and pay ranges are reviewed & updated annually and salaries are adjusted as necessary. If they are consistent with the range, they are adjusted based on merit within the salary increase pool as budgeted.”

Form 990, Part VI, Section C, Line 19

“Financial statements are on the ncua website, in the lobby of the branches, and upon request.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Community Credit Union
EIN
39-6086299
Phone
6087556065
Address
2640 W COURT STREETPO BOX 5366, JANESVILLE, WI 53547-1366

Signing Officer

Name
Lisa Palma
Title
CEO
Phone
6087556065
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Palma
Formed
1965
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
269
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income 1,178,660.”

Financial Statement Notes

PART IV, LINE 2B:

“The credit union services mortgage loans. Custodial escrow balances are maintained in connection with these loans.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm8MATT WOHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE REDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON CURRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7402871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8192622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9INVESTMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP & CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-LENDING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040397
IRS990/GainOrLossGrp/SecuritiesAmt0678136
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0678136
IRS990/GrossReceiptsAmt030788069
IRS990/GrossRentsGrp/RealAmt042733
IRS990/GroupExemptionNum02157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01280264
IRS990/InsuranceGrp/TotalAmt0136321
IRS990/InterestGrp/TotalAmt0103895
IRS990/InvestmentIncomeGrp/ExclusionAmt03573659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03573659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019172686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06195086
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142438142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065643390
IRS990/IRPDocumentCnt016899
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020401798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017798751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020606975
IRS990/LandBldgEquipCostOrOtherBssAmt041008773
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt081892
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081892
IRS990/MissionDesc0BLACKHAWK COMMUNITY CREDIT UNION IS A STATE CHARTERED CREDIT UNION IN WISCONSIN ORGANIZED FOR THE PURPOSE OF PROVIDING DEPOSIT ACCOUNTS, LOAN ACCOUNTS, AND TRANSACTION SERVICES TO ITS MEMBERS. OUR MISSION IS TO PROVIDE STRAIGHTFORWARD AND HELPFUL FINANCIAL MANAGEMENT TOOLS THROUGH PERSONALIZED SERVICE THAT PROMOTES AND SUPPORTS OUR MEMBERS' FINANCIAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020917945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt042905925
IRS990/NetAssetsOrFundBalancesEOYAmt049592911
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0718533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0718533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042733
IRS990/NetUnrelatedBusTxblIncmAmt0-43061
IRS990/NetUnrlzdGainsLossesInvstAmt02797155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01040281
IRS990/OfficeExpensesGrp/TotalAmt01506353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010520501
IRS990/OtherAssetsTotalGrp/EOYAmt012290352
IRS990/OtherChangesInNetAssetsAmt01178660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01868516
IRS990/OtherExpensesGrp/Desc0DIVIDENDS ON MEMBER SHA
IRS990/OtherExpensesGrp/Desc1LOAN & CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt03973375
IRS990/OtherExpensesGrp/TotalAmt11090678
IRS990/OtherExpensesGrp/TotalAmt2638299
IRS990/OtherExpensesGrp/TotalAmt3547687
IRS990/OtherLiabilitiesGrp/BOYAmt0530240487
IRS990/OtherLiabilitiesGrp/EOYAmt0561635188
IRS990/OtherRevenueTotalAmt081892
IRS990/OtherSalariesAndWagesGrp/TotalAmt09681622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0398583752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0496873922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0807225
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0436395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0935655
IRS990/PrincipalOfficerNm0LISA PALMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/BusinessCd4522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT & DEBIT CARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MORTGAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020688552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12421628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21801044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3592579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4590631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020688552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12421628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21801044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3633616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4590631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt056408
IRS990/PYInvestmentIncomeAmt03898384
IRS990/PYOtherExpensesAmt011855490
IRS990/PYOtherRevenueAmt051854
IRS990/PYProgramServiceRevenueAmt023538103
IRS990/PYRevenuesLessExpensesAmt02883079
IRS990/PYSalariesCompEmpBnftPaidAmt012693364
IRS990/PYTotalExpensesAmt024605262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027488341
IRS990/ReconcilationRevenueExpnssAmt02711171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042905925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049592911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07225511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08900646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011224664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07587363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018812027
IRS990ScheduleD/EquipmentGrp/BookValueAmt02596689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012457042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015053731
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03061420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03061420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0634440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0991833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03089762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03089762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561635188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION SERVICES MORTGAGE LOANS. CUSTODIAL ESCROW BALANCES ARE MAINTAINED IN CONNECTION WITH THESE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020606975
IRS990ScheduleD/TotalLiabilityAmt0561635188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/CashGrantAmt141400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEGACY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FORWARD JANESVILLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,876,636
Liabilities
$570,283,725
Net assets
$49,592,911
Revenue
$30,788,069
Expenses
$28,076,898
Net income
$2,711,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$867$779$88.7$46.3$39.2$7.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$814$735$78.9$44.6$31.4$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$759$60.9$34.8$24.0$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$850$786$64.0$33.3$24.2$9.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$753$698$55.3$31.7$25.4$6.24
2019Detailed filing. Detailed filing data is available for this year.$620$570$49.6$30.8$28.1$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$563$42.9$27.5$24.6$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$507$467$40.4$23.1$21.4$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$456$420$36.0$21.2$18.2$2.98
2015Detailed filing. Detailed filing data is available for this year.$419$386$33.2$20.5$16.2$4.35
2014Detailed filing. Detailed filing data is available for this year.$389$359$30.1$18.7$15.2$3.49
2013Detailed filing. Detailed filing data is available for this year.$373$348$24.7$20.7$20.1$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$336$25.3$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$316$24.8$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$296$26.5$22.0
Peer Organizations

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