2026-03-31T15:57:41-04:00 2025-12-31 461065712 BRENT WOOKEY CPA PO BOX 1512 LA CROSSE WI 546021512 990 2025-01-01 390936429 BROKAW CREDIT UNION BROK 7153597012 PO BOX 199 WESTON WI 54476 LORI BERRY PRESIDENT/CEO 7153597012 2026-03-30 true BRENT WOOKEY CPA P00062439 6087920843 2026-03-31 X 2025 2025-03-06 01:10:19Z LORI BERRY PO BOX 199 WESTON WI 54476 4136720 false X BROKAWCU.COM X 1952 WI IN A CARING, COOPERATIVE MANNER, PROVIDE MEMBERS WITH AFFORDABLE, INNOVATIVE, QUALITY PRODUCTS AND SERVICES WHILE ESTABLISHING LIFELONG RELATIONSHIPS. 7 7 20 7 3811 3232 3180368 3278709 948420 847273 7214 7506 4136002 4136720 3195 4980 0 1113153 1158543 0 0 2157411 2028064 3273759 3191587 862243 945133 67559492 69456010 60066043 61017427 7493449 8438583 IN A CARING, COOPERATIVE MANNER, PROVIDE MEMBERS WITH AFFORDABLE, INNOVATIVE, QUALITY PRODUCTS AND SERVICES WHILE ESTABLISHING LIFELONG RELATIONSHIPS. false false THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 688 NEW DEPOSIT ACCOUNTS IN 2025. AS OF 12/31/25 WE HAD 5,733 MEMBERS. THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 39,386 NEW LOANS DURING 2025. AS OF 12/31/25 WE HAD 55,892 LOANS RECEIVABLE. 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 1987 0 true 20 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 LORI BERRY 7153597012 PO BOX 199 WESTON WI 54476 LORI BERRY PRESIDENT/CE 40.00 X 113955 0 22180 ROGER KRAUSE ACCOUNTING M 40.00 X 92551 0 26843 SANDY OESTREICH CHAIR 0.75 X X 1605 0 0 GWYN LEU SECRETARY 0.50 X X 1105 0 0 RICHARD BURCH TREASURER 0.50 X X 900 0 0 TERRY RADTKE DIRECTOR 0.50 X 780 0 0 STEVE FRAZIER DIRECTOR 0.50 X 660 0 0 MARK GOLDING VICE CHAIR 0.50 X X 660 0 0 JONATHAN GRIESBACH DIRECTOR 0.50 X 420 0 0 212636 49023 1 false false false FISERV INC 75 REMITTANCE DRIVE CHICAGO IL 60675 CORE SYSTEM 287851 STRATADEFENSE LLC 8400 HIGHLAND DRIVE WAUSAU WI 54401 IT SERVICES 117294 THE REDMOND COMPANY W 228 N475 WESTMOUND DRIVE WAUKESHA WI 53186 CONSTRUCTION 115088 LKCS INC 4130 PLANK ROAD PERU IL 61354 WEBSITE MAINT 107794 4 3232 3232 INTEREST ON LOANS 522130 2619511 2619511 MEMBER FEE INCOME 522130 472695 472695 OTHER MEMBER RELATED REVENUE 522130 182692 182692 FEE & INSURANCE REVENUE 520000 3332 3332 CVR/DMV FEE INCOME 560000 479 479 3278709 847273 847273 7506 7506 4136720 3274898 3811 854779 4980 212636 717913 76639 82702 68653 6528 18454 151625 457785 456579 52361 3424 3775 72269 30209 DIVIDEND EXPENSE 390631 LOAN SERVICING 296640 CREDIT LOSS EXPENSE 76584 ATM CASH THEFT 11200 3191587 0 0 0 547610 591545 11220578 14599846 61470 92209 44409314 44491744 88351 116621 1721797 1250548 404903 471249 9742169 8035778 1085097 1057018 67559492 69456010 1000818 632434 106080 110939 58959145 60274054 60066043 61017427 X 7493449 8438583 7493449 8438583 67559492 69456010 X 945133 1 X false false false true X 96943 96943 948799 730696 218103 676055 519852 156203 471249 INVESTMENTS WITH MATURITY > 1 YEAR 6713000 C COLI INVESTMENT 1095217 F CAPITAL ACCOUNTS CORPORATE CU 221561 C WISCUB STOCK 6000 C 8035778 MEMBER SHARES & DEPOSITS 60384813 ALLOWANCE CREDIT LOSS OFF-BALANCE SH 180 ESCROW TO LINE 21 BALANCE SHEET -110939 60274054 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, 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 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE CEO/PRESIDENT. THE REVIEW AND APPROVAL ARE NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEMBERSHIP MEETING. FINANCIAL STATEMENT IS ALSO POSTED IN THE LOBBY. FORM 990, PART XI, LINE 9 ROUNDING 1