Collegeville Community Credit Union

EIN 41-0198527 • 501(c)14 • Collegeville, MN

Profile

A Credit Union for employees & students of St. John's University and the College of St. Benedict, Members of St. John the Baptist Parish in Collegeville, MN, Members of St. Benedict Catholic Parish in Avon, MN, Members of St. Joseph's Catholic Parish in St. Joseph, MN and persons who live, work, worship or attend school in the following towns/townships: Albany, Avon, St. Wendel, Le Sauk, Collegeville, Sartell, St. Joseph, Wakefield, Rockville & St. Augusta.

PO Box 5577Collegeville, MN 56321

www.collegevillecu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2017

0.00x

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

501(c)14 • <$500k nonprofits • Source year 2017

-220%

Higher net margin than 27% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2017

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2016

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2016 to 2017

-73%

Faster revenue growth than 26% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

Down $10,619,607 (-100%) from 2016

Liabilities

Down

Down $9,853,795 (-100%) from 2016

Net Assets

Down

Down $765,813 (-100%) from 2016

Operations

Liabilities / Revenue96th percentile Net Margin27th percentile

Revenue

Down

$134,433

Down $355,871 (-73%) from 2016

Expenses

Down

$430,390

Down $448,004 (-51%) from 2016

Net Income

-$295,957

Up $92,133 (+24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$1

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$134,433

Expenses$430,390

Net Income-$295,957

Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $1
Liabilities: $0
Net assets: $0
Revenue: $134,433
Expenses: $430,390
Net income: -$295,957

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.13	$0.43	$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.6	$9.85	$0.77	$0.49	$0.88	$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.4	$10.3	$1.16	$0.55	$0.54	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$11.6	$10.4	$1.14	$0.53	$0.46	$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$11.4	$10.3	$1.07	$0.58	$0.46	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.9	$10.9	$0.95		$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.2	$10.3	$0.85		$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.3	$9.54	$0.77		$0.46

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 22, 2017
Return Version: 2016v3.0
Gross Receipts: $490,304

Mission and Program Overview

Mission

A credit union for employees & students of st. John's university and the collefe of st. Benedict, members of st. John the babtist parish in collegefille, mn. Members of st. Benedict catholic parish in avon, mn, members of st. Joseph's catholic parish in st. Joseph, mn and person who live, work, worship or attend school in the following towns/townships: albany, avon, st. Wendel, le sauk, collegeville, sartell, st. Joseph, wadefield, rockville & st augusta.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Receivable From Disqualified Prsn	$8,075,603	$5,940,237	▼ $2,135,366
Cash and Non-Interest-Bearing Accounts	$72,902	$1,694,288	▲ $1,621,386
Savings and Temporary Cash Investments	$1,476,644	$1,220,634	▼ $256,010
Investments Other Securities	$944,761	$995,931	▲ $51,170
Rtn Earn Endowment Incm Other Fnds	$1,157,872	$765,813	▼ $392,059
Investments Program Related	$177,836	$151,004	▼ $26,832
Land, Buildings, and Equipment, Net	$110,112	$93,123	▼ $16,989
Prepaid Expenses and Deferred Charges	$44,651	$11,386	▼ $33,265
Accounts Receivable	-	$2,392	-
Total Assets	$11,441,180	$10,619,608	▼ $821,572
Other Assets Total	$538,671	$510,613	▼ $28,058
Liabilities
Other Liabilities	$10,085,919	$9,837,978	▼ $247,941
Accounts Payable and Accrued Expenses	$197,389	$15,817	▼ $181,572
Total Liabilities	$10,283,308	$9,853,795	▼ $429,513
Net Assets / Fund Balance
Total Net Assets Fund Balance	$1,157,872	$765,813	▼ $392,059
Total Liabilities and Net Assets / Fund Balance	$11,441,180	$10,619,608	▼ $821,572

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$29,304	$179,255	$208,559
Buildings	-	$147,921	$147,921
Land	$63,819	-	$63,819
Other Securities	$995,931	-	-

Compensation and Service Providers

Top Officer Pay29th percentile

Board Members and Trustees

Name	Title
Brad Opatz	Chair-board
James Dwyer	Vice-chair B
Ben Trnka	Director
Denis Hynes	Director
Mike Percuocco	Director
Paul Tomczik	Director
Sandra Eiynck	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $447,863
Investment Income: $42,441
Other Revenue: $0
Change in Net Assets: $-388,090

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$629,669
Salaries, Compensation, and Employee Benefits	$248,725
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	-	$209,544	-	$209,544
Fees for Services Legal	-	$182,067	-	$182,067
Office Expenses	-	$111,640	-	$111,640
Other Employee Benefits	-	$39,181	-	$39,181
Advertising	-	$36,735	-	$36,735
Interest	-	$32,153	-	$32,153
Occupancy	-	$14,988	-	$14,988
Depreciation Depletion	-	$13,020	-	$13,020
Other Expenses	-	$3,459	-	$3,459
All Other Expenses	$3,075	$-2,446	-	$629
Total Functional Expenses	$3,075	$875,319	$0	$878,394

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	$8,075,603	$5,940,237	▼ $2,135,366

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Member Savings Accounts	$9,837,978

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 credit union has only one class of members with the same rights and access to the credit union services.”

Form 990, Page 6, Part VI, Line 7A

“All credit union members are eligible to vote for the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Board members vote on changes to the credit union by-laws, changes and expansion of the credit union's field of membership, and other organizational structure changes. Any such changes must also be approved by the credit union's members at a special meeting of the member or at the credit unions annual meeting of members.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors monitors the credit unions financial statements and records on a regular basis. The information provided on this report is conpromised of this information.”

Form 990, Page 6, Part VI, Line 12C

“All lending and savings rates of officers, board members, committee members, and employees are the same rates as the general membership. The credit union's supervisory committee conducts an annual "agreed upon procedures review" conducted by a state licensed accounting firm, to review the credit unions operations to detect any such issues.”

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

“The board of directors is responsible for conducting an annual performance review for the president/ceo. The board of directors decides on the compensation of the president/ceo based upon market information and the credit unions performance.”

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

“SAME”

Form 990, Page 6, Part VI, Line 19

“The credit union's form 990 and all other policies and documents are available to all members upon request. The credit union's financial statements are displayed in the lobby of the credit union for members to review.”

Filing and Contact Details

Filer

Filer Name: Collegeville Community Credit Union
EIN: 41-0198527
Phone: 3203637751
Address: PO BOX 5577, COLLEGEVILLE, MN 56321

Signing Officer

Name: Nancy Roske
Title: Senior VP of Account
Phone: 3203637751
Signed: 2017-05-22

Organization Details

Principal Officer: Brad Opatz
Formed: 1938
Legal Domicile: Mn
Voting Board Members: 7
Independent Board Members: 7
Employees: 15

Preparer

Firm: Wealthcare Inc
Address: 210 MAIN ST, COLD SPRING, MN 56320-2533
Preparer: Chad Middendorf
Phone: 3206857070

Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A credit union for employees & students of st. John's university and the collefe of st. Benedict, members of st. John the babtist parish in collegefille, mn. Members of st. Benedict catholic parish in avon, mn, members of st. Joseph's catholic parish in st. Joseph, mn and person who live, work, worship or attend school in the following towns/townships: albany, avon, st. Wendel, le sauk, collegeville, sartell, st. Joseph, wadefield, rockville & st augusta.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,969”

Raw XML Appendix338 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/Desc	0	BORROW MONEYU TO MEMBERS FOR VARIOUS CONSUMER NEEDS AT COMPETITIVE RATES IN THE MARKET.
IRS990/ProgSrvcAccomActy3Grp/Desc	0	CONDUCT AN ANNUAL MEETING OF CREDIT UNION MEMBERS (REQUIRED BY STATE CHARTER) TO CONDUCT THE BUSINESS OF THE CREDIT UNION, REPORT ON THE STATUS OF THE CREDIT UNION OPERATIONS, AND ELECT OFFICERS, DIRECTORS & COMMITTEE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	3075
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	73227
IRS990/PYOtherExpensesAmt	0	318351
IRS990/PYProgramServiceRevenueAmt	0	478701
IRS990/PYRevenuesLessExpensesAmt	0	7958
IRS990/PYSalariesCompEmpBnftPaidAmt	0	225619
IRS990/PYTotalExpensesAmt	0	543970
IRS990/PYTotalRevenueAmt	0	551928
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	8075603
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	5940237
IRS990/ReconcilationRevenueExpnssAmt	0	-388090
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	true
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	1157872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	765813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1476644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1220634
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	147921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	147921
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	29304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	179255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	208559
IRS990ScheduleD/LandGrp/BookValueAmt	0	63819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	63819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	9837978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	MEMBER SAVINGS ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	995931
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	INSURANCE INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	93123
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	995931
IRS990ScheduleD/TotalLiabilityAmt	0	9837978
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	5940237
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt	0	LOANS TO MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	7937992
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	5940237
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A CREDIT UNION FOR EMPLOYEES & STUDENTS OF ST. JOHN'S UNIVERSITY AND THE COLLEFE OF ST. BENEDICT, MEMBERS OF ST. JOHN THE BABTIST PARISH IN COLLEGEFILLE, MN. MEMBERS OF ST. BENEDICT CATHOLIC PARISH IN AVON, MN, MEMBERS OF ST. JOSEPH'S CATHOLIC PARISH IN ST. JOSEPH, MN AND PERSON WHO LIVE, WORK, WORSHIP OR ATTEND SCHOOL IN THE FOLLOWING TOWNS/TOWNSHIPS: ALBANY, AVON, ST. WENDEL, LE SAUK, COLLEGEVILLE, SARTELL, ST. JOSEPH, WADEFIELD, ROCKVILLE & ST AUGUSTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE CREDIT UNION HAS ONLY ONE CLASS OF MEMBERS WITH THE SAME RIGHTS AND ACCESS TO THE CREDIT UNION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ALL CREDIT UNION MEMBERS ARE ELIGIBLE TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BOARD MEMBERS VOTE ON CHANGES TO THE CREDIT UNION BY-LAWS, CHANGES AND EXPANSION OF THE CREDIT UNION'S FIELD OF MEMBERSHIP, AND OTHER ORGANIZATIONAL STRUCTURE CHANGES. ANY SUCH CHANGES MUST ALSO BE APPROVED BY THE CREDIT UNION'S MEMBERS AT A SPECIAL MEETING OF THE MEMBER OR AT THE CREDIT UNIONS ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE BOARD OF DIRECTORS MONITORS THE CREDIT UNIONS FINANCIAL STATEMENTS AND RECORDS ON A REGULAR BASIS. THE INFORMATION PROVIDED ON THIS REPORT IS CONPROMISED OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ALL LENDING AND SAVINGS RATES OF OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE THE SAME RATES AS THE GENERAL MEMBERSHIP. THE CREDIT UNION'S SUPERVISORY COMMITTEE CONDUCTS AN ANNUAL "AGREED UPON PROCEDURES REVIEW" CONDUCTED BY A STATE LICENSED ACCOUNTING FIRM, TO REVIEW THE CREDIT UNIONS OPERATIONS TO DETECT ANY SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS DECIDES ON THE COMPENSATION OF THE PRESIDENT/CEO BASED UPON MARKET INFORMATION AND THE CREDIT UNIONS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	THE CREDIT UNION'S FORM 990 AND ALL OTHER POLICIES AND DOCUMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. THE CREDIT UNION'S FINANCIAL STATEMENTS ARE DISPLAYED IN THE LOBBY OF THE CREDIT UNION FOR MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	BOOK / TAX DEPRECIATION DIFFERENCE -3,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	11441180
IRS990/TotalAssetsEOYAmt	0	10619608
IRS990/TotalAssetsGrp/BOYAmt	0	11441180
IRS990/TotalAssetsGrp/EOYAmt	0	10619608
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	15
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	875319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	3075
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	878394
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	10283308
IRS990/TotalLiabilitiesEOYAmt	0	9853795
IRS990/TotalLiabilitiesGrp/BOYAmt	0	10283308
IRS990/TotalLiabilitiesGrp/EOYAmt	0	9853795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1157872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	765813
IRS990/TotalProgramServiceExpensesAmt	0	3075
IRS990/TotalProgramServiceRevenueAmt	0	447863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	490304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	490304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	11441180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	10619608
IRS990/TypeOfOrganizationOtherInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	7
IRS990/WebsiteAddressTxt	0	WWW.COLLEGEVILLECU.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY ROSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SENIOR VP OF ACCOUNT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3203637751
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLLEGEVILLE COMMUNITY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt	0	COLL
ReturnHeader/Filer/EIN	0	410198527
ReturnHeader/Filer/PhoneNum	0	3203637751
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5577
ReturnHeader/Filer/USAddress/CityNm	0	COLLEGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	56321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2A84DDAC1716C75527EE6BF96EC616B010F51432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C0FD2D169EB3BA437B9D9BA1E9716EAF7DACE549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411923641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WEALTHCARE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLD SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	563202533
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3206857070
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHAD MIDDENDORF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-22T16:46:16-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016