2013-08-13T19:03:29-05:00 2012-12-31 391127312 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2012-01-01 390875304 Oshkosh Central Credit Union OSHK 1100 W 20th Ave Oshkosh WI 54902 Mark Patchak 9203036200 2013-08-06 false Cari Thompson P01025704 2625490200 2013-08-13 2012 2016-02-24 21:20:13Z Mark Patchak 1251663 false X www.oshcentralcu.com X 1953 WI None 7 7 12 7 58 0 0 1235116 1165391 36238 30042 2611 11746 1273965 1207179 0 0 540054 488151 0 0 774945 1046403 1314999 1534554 -41034 -327375 27331254 28657310 24029848 25683279 3301406 2974031 None false false We have deposit, transaction, and investment accounts with 3685 members at 12/31/12. During 2012, we opened 536 new deposit, transaction and investment accounts. We funded 999 loans during 2012. As of 12/31/12, we had 189 mortgages/home equity, 1197 consumer loans, and 317 credit card accounts with our members. false false false false false false false false true false false 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 false true 624 0 true 12 true false false false false false false X 7 7 true false false false true true true true true false false true true true true true true true true false X Mark Patchak 9203036200 1100 W 20th Ave Oshkosh WI 54902 Beth Caramanidis 1.00 X 0 0 0 Dana Berger 0.00 X X 0 0 0 Gary Kaufmann 1.00 X X 0 0 0 Joan Allison 1.00 X X 0 0 0 Mark Lee 1.00 X X 0 0 0 Mary Kay Nelson 1.00 X X 0 0 0 Steve Lautenschlager 0.00 X 0 0 0 Todd Kaufmann 1.00 X 0 0 0 Mark Patchak 40.00 X 96043 0 33223 96043 0 33223 0 false false false Interest on Loans 522100 966615 966615 AccountCard Svc Fees 522100 91525 91525 Non-Member ATM Fees 519100 58 58 Other Member Fee Income 522100 85597 85597 21596 21596 1165391 16052 16052 3865 3865 58474 44484 13990 13990 13990 Other non-operating 522100 7881 7881 7881 1207179 1165333 58 41788 96043 263599 31699 70261 26549 15438 62077 14130 70011 18501 76611 6714 11762 16966 106143 22352 Dividends on Shares 72452 72452 Provision for Loan Loss 294500 294500 Loan Servicing 102224 102224 Member Account/Card Costs 129407 129407 27115 1534554 0 0 0 1999389 2544435 3667993 4715068 706 -1547 20240713 20076978 82143 83000 1630286 926754 804003 703532 429939 448625 106368 87219 27331254 28657310 64343 74064 23965505 25609215 24029848 25683279 X 3301406 2974031 3301406 2974031 27331254 28657310 -327375 0 X false false false 149374 149374 1048657 532667 515990 256921 245047 11874 175334 149040 26294 703532 NCUA Capitalization 240947 C WI CU Shared Service Center 10000 C Corporate Central Paid in Capi 197678 C 448625 Shares & Deposits 25609215 25609215 O01 Officer directors etc family relationship Part VI line 2 Gary Kaufmann, Chairman of the Board, and Todd Kaufmann, Director, are father and son. O02 Members or stockholder classes and rights Part VI 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). O03 Member election for additional members Part VI line 7a The Board of Directors is elected by the membership utilizing their one vote per member O04 Governing body decisions Part VI line 7b Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). O05 Form 990 governing body review Part VI line 11 Management reviews the prepared 990 before it is filed. O06 Conflict of interest policy compliance Part VI line 12c Policy is reviewed annually O07 CEO executive director top management comp Part VI line 15a Reviewed annually O08 Other officer or key employee compensation Part VI line 15b Reviewed annually O09 Governing documents etc available to public Part VI line 19 Annual Meeting and in the Office