BADGER GLOBE CREDIT UNION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BADGER GLOBE CREDIT UNION (EIN 39-0796087)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-25
IRS object ID: 202222989349302257
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-25T18:56:47-04:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	811697509	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AUDIT THREESIXTY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1202 JOHNSON ST	AddressLine1Txt
City	ONALASKA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	546502008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390796087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BADGER GLOBE CREDIT UNION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BADG	BusinessNameControlTxt
Phone	9207222122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 N GREEN BAY ROAD	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNITA HUTTER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9207222122	PhoneNum
Signature	2022-10-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANNITA	PersonFirstNm
Person Last	HUTTER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER RASMUSSEN	PreparerPersonNm
PTIN	P01888997	PTIN
Phone	6083173765	PhoneNum
Preparation	2022-10-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNITA HUTTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 N GREEN BAY RD	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,838,591	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.BADGERGLOBECU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$1,500	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,682,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,672,685	CYProgramServiceRevenueAmt
PY Investment Income	$258,266	PYInvestmentIncomeAmt
CY Investment Income	$161,525	CYInvestmentIncomeAmt
PY Other Revenue	$4,386	PYOtherRevenueAmt
CY Other Revenue	$4,381	CYOtherRevenueAmt
PY Total Revenue	$1,945,348	PYTotalRevenueAmt
CY Total Revenue	$1,838,591	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,649	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,691	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$801,299	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$684,788	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$915,561	PYOtherExpensesAmt
CY Other Expenses	$840,251	CYOtherExpensesAmt
PY Total Expenses	$1,718,509	PYTotalExpensesAmt
CY Total Expenses	$1,526,730	CYTotalExpensesAmt
PY Revenues Less Expenses	$226,839	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$311,861	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,264,238	TotalAssetsBOYAmt
Total Assets EOY	$55,930,644	TotalAssetsEOYAmt
Total Liabilities BOY	$44,557,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,911,990	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,706,793	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,018,654	NetAssetsOrFundBalancesEOYAmt
Mission	TO EXCEED OUR MEMBERS' EXPECTATIONS THROUGH EXCEPTIONAL SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE ADDED 139 NEW DEPOSIT ACCOUNTS IN 2021. AS OF 12/31/21 WE HAD 2,751 MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 1,991 NEW LOANS DURING 2021. AS OF 12/31/21 WE HAD 1,816 LOANS RECEIVABLE.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1025	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNITA HUTTER	PersonNm
Phone	9207222122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 N GREEN BAY RD	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54956	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARLA WATSON
PRES/TREAS -	40.00	Yes (X)	Yes (X)	$123,127	$0	$31,399
THOMAS LINSKENS
VP	45.00		Yes (X)	$79,969	$0	$34,023
JOSHUA LEE
VP	41.00		Yes (X)	$56,853	$0	$7,402
ANNITA HUTTER
VP 2021	40.00		Yes (X)	$11,158	$0	$872
KARA KRAUSE
CHAIR - PART	0.50	Yes (X)	Yes (X)	$520	$0	$0
CYNTHIA PHILLIPS
SECRETARY	0.50	Yes (X)	Yes (X)	$420	$0	$0
DAVID EVANS
VICE CHAIR	0.50	Yes (X)	Yes (X)	$360	$0	$0
STEVEN KOFNETKA
DIRECTOR	0.50	Yes (X)		$360	$0	$0
LAURA ZAHRINGER
DIRECTOR	0.50	Yes (X)		$300	$0	$0
STEVE ROFFERS
CHAIR - PART	0.50	Yes (X)	Yes (X)	$150	$0	$0
DUANE SHUKOSKI
DIRECTOR	0.50	Yes (X)		$90	$0	$0
HEIDI MOORE
DIRECTOR	0.50	Yes (X)		$30	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$273,337	TotalReportableCompFromOrgAmt
Total Other Compensation	$73,696	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FISERV	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2900 WESTSIDE PARKWAY	AddressLine1Txt
City	ALPHARETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30004	ZIPCd

Field	Value	IRS element (for citing)
Services	PROCESSING SVCS	ServicesDesc
Compensation	$185,745	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INTEREST ON LOANS	522130	$1,165,891	$1,165,891
OTHER MEMBER RELATED REVENUE	522130	$431,870	$431,870
MEMBER FEE INCOME	522130	$73,424	$73,424
FEE & INSURANCE INCOME	520000	$1,500		$1,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,672,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,525	TotalRevenueColumnAmt
Exclusion	$161,525	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,881	TotalRevenueColumnAmt
Exclusion	$2,881	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT VALUATION ADJUSTMENT	Desc
Business	522130	BusinessCd
Total Revenue Column	$1,500	TotalRevenueColumnAmt
Exclusion	$1,500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,838,591	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,671,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,500	UnrelatedBusinessRevenueAmt
Exclusion	$165,906	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,691	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$273,337	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,262	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,907	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,824	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,458	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,361	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,855	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,315	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,128	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,608	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,629	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,276	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,064	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,821	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,359	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
DIVIDEND EXPENSE	$176,089
LOAN SERVICING	$13,831
PROVISION LOAN LOSS ADJST	-$12,607

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,526,730	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,284	BOYAmt
EOY	$207,728	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,929,521	BOYAmt
EOY	$8,070,024	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$76	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$28,518,216	BOYAmt
EOY	$32,285,702	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,026	BOYAmt
EOY	$136,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,486,395	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,224,820	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$298,733	BOYAmt
EOY	$261,575	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,727,385	BOYAmt
EOY	$9,315,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,533,073	BOYAmt
EOY	$5,653,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,264,238	BOYAmt
EOY	$55,930,644	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$625,551	BOYAmt
EOY	$420,397	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,931,894	BOYAmt
EOY	$48,491,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,557,445	BOYAmt
EOY	$48,911,990	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$6,706,793	BOYAmt
EOY	$7,018,654	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,706,793	BOYAmt
EOY	$7,018,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,264,238	BOYAmt
EOY	$55,930,644	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$311,861	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,000	OtherCostOrOtherBasisAmt
Book Value	$48,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$833,278	OtherCostOrOtherBasisAmt
Depreciation	$655,478	DepreciationAmt
Book Value	$177,800	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$605,117	OtherCostOrOtherBasisAmt
Depreciation	$569,342	DepreciationAmt
Book Value	$35,775	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$261,575	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS WITH MATURITY > 1 YEAR	$8,977,830	C
CAPITAL ACCOUNTS CORP CU	$326,151	C
WI CU SHARED SERVICES CUSO	$10,000	C
WISCUB	$1,500	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$9,315,481	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
CUOLI	$5,045,382
NCUSIF INSUR DEPOSIT	$464,707
OTHER ASSETS	$87,095
ACCRUED INTEREST ON LOANS	$45,628
ACCRUED INTEREST ON INVESTMENTS	$10,510

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,653,322	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MEMBER SHARES & DEPOSITS	Desc
Amt	$48,491,593	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,491,593	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CARLA WATSON	PersonNm
Title	PRES/TREAS - 2021	TitleTxt
Base Compensation Filing Org	$113,546	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$8,381	BonusFilingOrganizationAmount
Other Compensation Filing Org	$1,200	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$8,270	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$23,129	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$154,526	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEW FOR ACCURACY AND AUTHORIZES THE PREPARER TO E-FILE THE APPROVED RETURN.
FORM 990, PAGE 6, PART VI, LINE 15A	A SALARY COMMITTEE OF BOARD DIRECTORS DETERMINE PRESIDENT'S COMPENSATION AND REPORTS TO THE FULL BOARD. SALARY SURVEYS FROM THE WISCONSIN CREDIT UNION LEAGUE ARE USED AS PART OF THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.