2019-05-01T17:40:28-05:00 2018-12-31 461605712 BRENT WOOKEY CPA PO BOX 1512 LA CROSSE WI 546021512 990 2018-01-01 390936429 BROKAW CREDIT UNION BROK 7153597012 PO BOX 199 WESTON WI 54476 MARY ZILLMAN PRESIDENT / CEO 7153597012 2019-05-01 true BRENT WOOKEY CPA P00062439 6087920843 2019-05-01 X 97.88.144.85 2019-05-01 17:40:28 CD P 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 2018 2019-02-21 02:37:17Z MARY ZILLMAN PO BOX 199 WESTON WI 54476 2643774 false X WWW.BROKAWCU.COM X 1952 WI WE ARE COMMITTED TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR MEMBERS. AS A MEMBER, YOU WILL BE: PROVIDED WITH INNOVATIVE, QUALITY PRODUCTS AND SERVICES; ASSISTED BY A PROFESSIONAL, KNOWLEDGEABLE, COURTEOUS STAFF; AND PROTECTED IN A SECURE ENVIRONMENT. 7 7 25 7 4701 0 2072833 2107144 309841 446544 14216 8058 2396890 2561746 500 0 993277 980406 0 0 1148893 1232259 2142170 2213165 254720 348581 51996209 52850339 47545787 48051336 4450422 4799003 X WE ARE COMMITTED TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR MEMBERS. AS A MEMBER, YOU WILL BE: PROVIDED WITH INNOVATIVE, QUALITY PRODUCTS AND SERVICES; ASSISTED BY A PROFESSIONAL, KNOWLEDGEABLE, COURTEOUS STAFF; AND PROTECTED IN A SECURE ENVIRONMENT. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 684 NEW DEPOSIT ACCOUNTS IN 2018. AS OF 12/31/18 WE HAD 6,336 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 727 NEW LOANS TO OUR MEMBERS DURING 2018. AS OF 12/31/18 WE HAD 2,927 LOANS TO OUR MEMBERS. false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1186 0 true 25 true true true false false false false false false false X 7 7 false false false false true true true true true false false false true false false true true true false false X MARY ZILLMAN 7153597012 PO BOX 199 WESTON WI 54476 TERRY RADTKE CHAIR 0.50 X X 1360 0 0 GARY LITRENTA VICE CHAIR 0.50 X X 595 0 0 JESSICA VAN VUREN TREASURER 0.50 X X 650 0 0 WILLIAM ROSE SECRETARY 0.50 X X 890 0 0 RICHARD BURCH DIRECTOR 0.50 X 935 0 0 GENE HELLMAN DIRECTOR 0.50 X 655 0 0 SANDY OESTREICH DIRECTOR 0.50 X 270 0 0 MARY ZILLMAN PRESIDENT / 40.00 X 81959 0 15790 LORI BERRY VICE PRESIDE 40.00 X 77523 0 13852 164837 29642 false false false FISERV INC 75 REMITTANCE DRIVE CHICAGO IL 60675 CORE SYSTEM 132796 1 INTEREST ON LOANS 522130 1409329 1409329 MEMBER FEE INCOME 522130 447765 447765 OTHER MEMBER RELATED REVENUE 522130 245349 245349 NON-MEMBER ATM FEES 522130 3755 3755 MECH BRKDWN/REPAIR INSUR 524298 600 600 346 346 2107144 408572 408572 8058 8058 120000 82028 37972 37972 37972 2561746 2140415 4701 416630 500 164837 610390 31865 115487 57827 6245 76901 454865 270224 71498 3156 17577 74534 22437 DIVIDEND EXPENSE 153009 PROVISION FOR LOAN LOSS 81813 2213165 0 0 0 522815 421871 19443241 8815267 30431688 30016367 170740 140388 2453935 2123737 380732 330198 691172 12167561 355821 958687 51996209 52850339 557835 160096 699 372 76685 46987253 47814183 47545787 48051336 X 4450422 4799003 4450422 4799003 51996209 52850339 348581 X false false false false true X 113174 113174 1145693 1009523 136170 1195068 1114214 80854 330198 INVESTMENTS WITH MATURITY > 1 YEAR 11940000 C CAPITAL ACCOUNTS CORPORATE CU 221561 C WISCUB STOCK 6000 C 12167561 MEMBER SHARES & DEPOSITS 47890868 ESCROW TO LINE 21 BALANCE SHEET -76685 47814183 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS. FORM 990 - ORGANIZATION'S MISSION WE ARE COMMITTED TO MAKING A MEANINGFUL DIFFERENCE IN THE LIVES OF OUR MEMBERS. AS A MEMBER, YOU WILL BE: PROVIDED WITH INNOVATIVE, QUALITY PRODUCTS AND SERVICES; ASSISTED BY A PROFESSIONAL, KNOWLEDGEABLE, COURTEOUS STAFF; AND PROTECTED IN A SECURE ENVIRONMENT. 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 CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES THE CPA TO E-FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO/PRESIDENT. THE REVIEW AND APPROVAL ARE NOTED IN THE BOARD MINUTES. REVIEW IS PLACED IN CEO/PRESIDENT'S PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEMBERSHIP MEETING.