Shipbuilders Credit Union
Cite this
Plain text Shipbuilders Credit Union. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/shipbuilders-credit-union-390613175. Retrieved 2026-10-29.
APA furp.org. (n.d.). Shipbuilders Credit Union [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/shipbuilders-credit-union-390613175
MLA “Shipbuilders Credit Union.” furp.org, tax years 2010–2024, https://furp.org/org/shipbuilders-credit-union-390613175. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.8M · expenses $4.2M · assets $0
- EIN
- 39-0613175
- Address
- 2001 Washington St, Manitowoc, WI 54220
- Website
- www.shipbuilderscu.com
- NTEE code
- -
- Exempt type
- -
- Ruling date
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
A COOPERATIVE NON-PROFIT ORGANIZATION INCORPORATED UNDER WISCONSIN LAW TO ENCOURAGE THRIFT AMOUNT ITS MEMBERS; CREATE A SOURCE OF CREDIT AT A FAIR COST AND TO PROVIDE AN OPPORTUNITY FOR ITS MEMBERS TO IMPROVE THEIR ECONOMIC CONDITION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
32 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steimle Michael T | CEO President | 2021-2024 | $274,736 | $1,125,518 | 1 |
| Lau Sheri K | Vice President | 2016-2024 | $112,177 | $796,622 | 1 |
| Matczynski Greg | Secretary | 2015-2024 | $0 | $700 | 1 |
| Fellows D Tyler Esq | Board Chair | 2015-2024 | $0 | $600 | 1 |
| Nelson Todd | Board Member | 2015-2024 | $0 | $400 | 1 |
| Steimle Michael (former) | PRESIDENT & CEO | 2015-2020 | $322,208 | $1,781,901 | 1 |
| Michael Steimle (former) | PRESIDENT & CEO | 2010-2014 | $224,451 | $1,012,991 | 1 |
| Wojta Paul H (former) | CHIEF FINANCIAL OFFICER | 2015-2021 | $109,809 | $665,433 | 1 |
| Seidl Mark R (former) | VICE PRESIDENT | 2015-2020 | $96,614 | $510,998 | 1 |
| Donald Kaderabek (former) | VICE PRESIDENT | 2010-2014 | $70,089 | $334,496 | 1 |
| Mark R Seidl (former) | VICE PRESIDENT | 2010-2014 | $72,112 | $319,367 | 1 |
| Sheri Lau (former) | VICE PRESIDENT | 2010-2014 | $62,545 | $288,728 | 1 |
| Stiteley Glen (former) | PRESIDENT CEO | 2022 | $235,229 | $235,229 | 1 |
| Eggert Paul G (former) | VICE PRESIDENT | 2018-2020 | $84,649 | $232,909 | 1 |
| Paul Wojta (former) | CHIEF FINANCIAL OFFICER | 2011-2014 | $74,212 | $220,484 | 1 |
| Kaderabek Donald (former) | VICE PRESIDENT | 2015-2016 | $97,242 | $171,086 | 1 |
| Lau Sheri (former) | VICE PRESIDENT | 2015 | $72,146 | $72,146 | 1 |
| Tyler D Fellows (former) | TREASURER | 2010-2014 | $650 | $3,400 | 1 |
| Richard Blashka (former) | BOARD MEMBER | 2010-2014 | $700 | $3,350 | 1 |
| Polly Abts (former) | BOARD MEMBER | 2010-2014 | $650 | $3,300 | 1 |
| James Behnke (former) | BOARD CHAIR | 2010-2014 | $650 | $3,300 | 1 |
| Greg Matczynski (former) | SECRETARY | 2010-2014 | $700 | $2,850 | 1 |
| Nancy Koss (former) | BOARD MEMBER | 2010-2014 | $450 | $2,700 | 1 |
| Todd Nelson Md (former) | BOARD MEMBER | 2010-2014 | $300 | $1,900 | 1 |
| Daniel O'Connell (former) | BOARD MEMBER | 2012-2014 | $300 | $900 | 1 |
| Blashka Richard (former) | BOARD MEMBER | 2015-2020 | $0 | $750 | 1 |
| Behinke James (former) | CHAIRPERSON | 2015-2016 | $0 | $750 | 1 |
| Koss Nancy (former) | BOARD MEMBER | 2015-2019 | $0 | $650 | 1 |
| Abit Polly (former) | BOARD MEMBER | 2015-2016 | $0 | $550 | 1 |
| Joshua Heimerl Dc (former) | BOARD MEMBER | 2010-2011 | $350 | $450 | 1 |
| Schaus Gerald (former) | BOARD MEMBER | 2015-2019 | $0 | $150 | 1 |
| Joshua Heimerl (former) | FORMER BOARD MEMBER | 2012 | $100 | $100 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Diederichs Daniel | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Meyer Jared | Vice Chair | 2020-2024 | 2 | $0 reported | 1 |
| Musial Thomas | Board Member | 2017-2024 | 2 | $0 reported | 1 |
| Diederichs Dan (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Diedrichs Dan (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Fellow D Tyler (former) | BOARD CHAIR | 2021 | 2 | $0 reported | 1 |
| Matczynsk Greg (former) | SECRETARY | 2021 | 2 | $0 reported | 1 |
| Seehafer Mark (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $387K · 41 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steimle Michael T | CEO President | 45 | $259,185 | $0 | $15,551 | $274,736 | 1 |
| Lau Sheri K | Vice President | 45 | $105,827 | $0 | $6,350 | $112,177 | 1 |
| Diederichs Daniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fellows D Tyler Esq | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matczynski Greg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Meyer Jared | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Musial Thomas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nelson Todd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $443K · 40 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steimle Michael T | CEO President | 45 | $274,248 | $0 | $24,678 | $298,926 | 1 |
| Lau Sheri K | Vice President | 45 | $126,047 | $0 | $18,290 | $144,337 | 1 |
| Diederichs Daniel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Fellows D Tyler Esq | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matczynski Greg | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Meyer Jared | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 3 paid, $624K · 44 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL T | EXECUTIVE VICE PRESIDENT | 45 | $255,695 | $0 | $21,409 | $277,104 | 1 |
| STITELEY GLEN | PRESIDENT CEO | 45 | $212,308 | $0 | $22,921 | $235,229 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $102,338 | $0 | $8,888 | $111,226 | 1 |
| DIEDERICHS DAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER ESQ | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEYER JARED | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $385K · 45 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL T | PRESIDENT & CEO | 45 | $250,500 | $0 | $24,252 | $274,752 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $109,809 | $0 | $0 | $109,809 | 1 |
| DIEDRICHS DAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOW D TYLER | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSK GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEYER JARED | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 5 paid, $708K · 42 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $284,916 | $0 | $37,292 | $322,208 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $109,982 | $0 | $0 | $109,982 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $96,614 | $0 | $0 | $96,614 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $94,440 | $0 | $0 | $94,440 | 1 |
| EGGERT PAUL G | VICE PRESIDENT | 45 | $84,649 | $0 | $0 | $84,649 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEYER JARED | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 5 paid, $805K · 43 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $404,135 | $0 | $40,677 | $444,812 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $102,040 | $0 | $0 | $102,040 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $90,907 | $0 | $0 | $90,907 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $88,723 | $0 | $0 | $88,723 | 1 |
| EGGERT PAUL G | VICE PRESIDENT | 45 | $78,752 | $0 | $0 | $78,752 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KOSS NANCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEEHAFER MARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHAUS GERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 5 paid, $596K · 49 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $245,768 | $0 | $38,030 | $283,798 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $85,018 | $0 | $0 | $85,018 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $80,050 | $0 | $0 | $80,050 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $77,483 | $0 | $0 | $77,483 | 1 |
| EGGERT PAUL G | DIRECTOR | 45 | $69,508 | $0 | $0 | $69,508 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KOSS NANCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEEHAFER MARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHAUS GERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 4 paid, $489K · 44 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $211,452 | $0 | $37,351 | $248,803 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $84,983 | $0 | $0 | $84,983 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $77,801 | $0 | $0 | $77,801 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $77,794 | $0 | $0 | $77,794 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KOSS NANCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MUSIAL THOMAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEEHAFER MARK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHAUS GERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 5 paid, $620K · 37 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $207,664 | $0 | $39,747 | $247,411 | 1 |
| KADERABEK DONALD | VICE PRESIDENT | 45 | $76,272 | $0 | $20,970 | $97,242 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFICER | 45 | $80,800 | $0 | $14,854 | $95,654 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $79,030 | $0 | $15,016 | $94,046 | 1 |
| LAU SHERI K | VICE PRESIDENT | 45 | $78,079 | $0 | $7,605 | $85,684 | 1 |
| ABIT POLLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BEHINKE JAMES | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FELLOWS D TYLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KOSS NANCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NELSON TODD MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCHAUS GERALD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 13 paid, $540K · 35 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEIMLE MICHAEL | PRESIDENT & CEO | 45 | $201,315 | $0 | $33,554 | $234,869 | 1 |
| WOJTA PAUL H | CHIEF FINANCIAL OFFIC | 45 | $77,947 | $0 | $0 | $77,947 | 1 |
| SEIDL MARK R | VICE PRESIDENT | 45 | $76,338 | $0 | $0 | $76,338 | 1 |
| KADERABEK DONALD | VICE PRESIDENT | 45 | $73,844 | $0 | $0 | $73,844 | 1 |
| LAU SHERI | VICE PRESIDENT | 45 | $72,146 | $0 | $0 | $72,146 | 1 |
| BEHINKE JAMES | CHAIRPERSON | 2 | $750 | $0 | $0 | $750 | 1 |
| BLASHKA RICHARD | BOARD MEMBER | 2 | $750 | $0 | $0 | $750 | 1 |
| MATCZYNSKI GREG | SECRETARY | 2 | $700 | $0 | $0 | $700 | 1 |
| KOSS NANCY | BOARD MEMBER | 2 | $650 | $0 | $0 | $650 | 1 |
| FELLOWS D TYLER | TREASURER | 2 | $0 | $0 | $600 | $600 | 1 |
| ABIT POLLY | BOARD MEMBER | 2 | $0 | $0 | $550 | $550 | 1 |
| NELSON TODD MD | BOARD MEMBER | 2 | $0 | $0 | $400 | $400 | 1 |
| SCHAUS GERALD | BOARD MEMBER | 2 | $0 | $0 | $150 | $150 | 1 |
2014 · 13 people listed · 13 paid, $508K · 35 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEIMLE | PRESIDENT & CEO | 45 | $193,997 | $0 | $30,454 | $224,451 | 1 |
| PAUL WOJTA | CHIEF FINANCIAL OFFICER | 45 | $74,212 | $0 | $0 | $74,212 | 1 |
| MARK R SEIDL | VICE PRESIDENT | 45 | $72,112 | $0 | $0 | $72,112 | 1 |
| DONALD KADERABEK | VICE PRESIDENT | 45 | $70,089 | $0 | $0 | $70,089 | 1 |
| SHERI LAU | VICE PRESIDENT | 45 | $62,545 | $0 | $0 | $62,545 | 1 |
| RICHARD BLASHKA | BOARD MEMBER | 2 | $0 | $0 | $700 | $700 | 1 |
| GREG MATCZYNSKI | SECRETARY | 2 | $0 | $0 | $700 | $700 | 1 |
| POLLY ABTS | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| JAMES BEHNKE | BOARD CHAIR | 2 | $0 | $0 | $650 | $650 | 1 |
| TYLER D FELLOWS | TREASURER | 2 | $0 | $0 | $650 | $650 | 1 |
| NANCY KOSS | BOARD MEMBER | 2 | $0 | $0 | $450 | $450 | 1 |
| TODD NELSON MD | BOARD MEMBER | 2 | $0 | $0 | $300 | $300 | 1 |
| DANIEL O'CONNELL | BOARD MEMBER | 2 | $0 | $0 | $300 | $300 | 1 |
2013 · 13 people listed · 13 paid, $494K · 34 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEIMLE | PRESIDENT & CEO | 45 | $187,734 | $0 | $28,494 | $216,228 | 1 |
| PAUL WOJTA | CHIEF FINANCIAL OFFICER | 45 | $73,311 | $0 | $0 | $73,311 | 1 |
| DONALD KADERABEK | VICE PRESIDENT | 45 | $71,566 | $0 | $0 | $71,566 | 1 |
| MARK R SEIDL | VICE PRESIDENT | 45 | $66,068 | $0 | $0 | $66,068 | 1 |
| SHERI LAU | VICE PRESIDENT | 45 | $62,130 | $0 | $0 | $62,130 | 1 |
| JAMES BEHNKE | BOARD CHAIR | 2 | $0 | $0 | $700 | $700 | 1 |
| TYLER D FELLOWS | TREASURER | 2 | $0 | $0 | $700 | $700 | 1 |
| POLLY ABTS | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| RICHARD BLASHKA | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| NANCY KOSS | BOARD MEMBER | 2 | $0 | $0 | $550 | $550 | 1 |
| TODD NELSON MD | BOARD MEMBER | 2 | $0 | $0 | $500 | $500 | 1 |
| GREG MATCZYNSKI | SECRETARY | 2 | $0 | $0 | $450 | $450 | 1 |
| DANIEL O'CONNELL | BOARD MEMBER | 2 | $0 | $0 | $300 | $300 | 1 |
2012 · 14 people listed · 14 paid, $460K · 34 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEIMLE | PRESIDENT & CEO | 45 | $176,744 | $0 | $26,035 | $202,779 | 1 |
| DONALD KADERABEK | VICE PRESIDENT | 45 | $66,865 | $0 | $0 | $66,865 | 1 |
| PAUL WOJTA | CHIEF FINANCIAL OFFICER | 45 | $66,711 | $0 | $0 | $66,711 | 1 |
| MARK R SEIDL | VICE PRESIDENT | 45 | $61,054 | $0 | $0 | $61,054 | 1 |
| SHERI LAU | VICE PRESIDENT | 45 | $57,213 | $0 | $0 | $57,213 | 1 |
| POLLY ABTS | BOARD MEMBER | 2 | $0 | $0 | $750 | $750 | 1 |
| RICHARD BLASHKA | BOARD MEMBER | 2 | $0 | $0 | $750 | $750 | 1 |
| TYLER D FELLOWS | TREASURER | 2 | $0 | $0 | $750 | $750 | 1 |
| JAMES BEHNKE | BOARD CHAIR | 2 | $0 | $0 | $700 | $700 | 1 |
| NANCY KOSS | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| GREG MATCZYNSKI | SECRETARY | 2 | $0 | $0 | $550 | $550 | 1 |
| TODD NELSON MD | BOARD MEMBER | 2 | $0 | $0 | $350 | $350 | 1 |
| DANIEL O'CONNELL | BOARD MEMBER | 2 | $0 | $0 | $300 | $300 | 1 |
| JOSHUA HEIMERL | FORMER BOARD MEMBER | 2 | $0 | $0 | $100 | $100 | 1 |
2011 · 13 people listed · 13 paid, $373K · 35 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEIMLE | PRESIDENT & CEO | 45 | $164,948 | $0 | $26,267 | $191,215 | 1 |
| DONALD KADERABEK | VICE PRESIDENT | 45 | $60,712 | $0 | $0 | $60,712 | 1 |
| MARK R SEIDL | VICE PRESIDENT | 45 | $57,556 | $0 | $0 | $57,556 | 1 |
| SHERI LAU | VICE PRESIDENT | 45 | $52,600 | $0 | $0 | $52,600 | 1 |
| PAUL WOJTA | CHIEF FINANCIAL OFFICER | 45 | $6,250 | $0 | $0 | $6,250 | 1 |
| TYLER D FELLOWS | TREASURER | 2 | $0 | $0 | $650 | $650 | 1 |
| POLLY ABTS | BOARD MEMBER | 2 | $0 | $0 | $600 | $600 | 1 |
| JAMES BEHNKE | BOARD CHAIR | 2 | $0 | $0 | $600 | $600 | 1 |
| RICHARD BLASHKA | BOARD MEMBER | 2 | $0 | $0 | $600 | $600 | 1 |
| NANCY KOSS | BOARD MEMBER | 2 | $0 | $0 | $550 | $550 | 1 |
| GREG MATCZYNSKI | SECRETARY | 2 | $0 | $0 | $550 | $550 | 1 |
| TODD NELSON MD | BOARD MEMBER | 2 | $0 | $0 | $400 | $400 | 1 |
| JOSHUA HEIMERL DC | BOARD MEMBER | 2 | $0 | $0 | $350 | $350 | 1 |
2010 · 12 people listed · 12 paid, $365K · 33 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL STEIMLE | PRESIDENT & CEO | 45 | $164,396 | $0 | $13,922 | $178,318 | 1 |
| DONALD KADERABEK | VICE PRESIDENT | 45 | $65,264 | $0 | $0 | $65,264 | 1 |
| MARK R SEIDL | VICE PRESIDENT | 45 | $62,577 | $0 | $0 | $62,577 | 1 |
| SHERI LAU | VICE PRESIDENT | 45 | $54,240 | $0 | $0 | $54,240 | 1 |
| POLLY ABTS | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| JAMES BEHNKE | BOARD CHAIR | 2 | $0 | $0 | $650 | $650 | 1 |
| RICHARD BLASHKA | BOARD MEMBER | 2 | $0 | $0 | $650 | $650 | 1 |
| TYLER D FELLOWS | TREASURER | 2 | $0 | $0 | $650 | $650 | 1 |
| GREG MATCZYNSKI | BOARD MEMBER | 2 | $0 | $0 | $600 | $600 | 1 |
| NANCY KOSS | BOARD MEMBER | 2 | $0 | $0 | $500 | $500 | 1 |
| TODD NELSON MD | BOARD MEMBER | 2 | $0 | $0 | $350 | $350 | 1 |
| JOSHUA HEIMERL DC | BOARD MEMBER | 2 | $0 | $0 | $100 | $100 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $0
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | N/A | $0 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,781,392 | $4,157,142 | $0 | $0 | $0 | $4,118,506 | $0 | 41 | 6 |
| 2023 · Form 990 | ||||||||
| $5,888,328 | $5,051,729 | $117,470,779 | $16,422,870 | $0 | $5,004,564 | $274,248 | 40 | 7 |
| 2022 · Form 990 | ||||||||
| $5,269,006 | $4,545,646 | $117,905,880 | $15,485,733 | $0 | $4,728,715 | $570,341 | 44 | 7 |
| 2021 · Form 990 | ||||||||
| $4,530,315 | $3,730,070 | $115,188,458 | $15,414,298 | $0 | $4,370,130 | $360,309 | 45 | 7 |
| 2020 · Form 990 | ||||||||
| $4,778,605 | $4,020,622 | $103,074,839 | $14,614,053 | $0 | $4,625,621 | $670,601 | 42 | 9 |
| 2019 · Form 990 | ||||||||
| $5,283,304 | $3,993,696 | $86,407,251 | $13,856,069 | $0 | $4,603,933 | $764,557 | 43 | 9 |
| 2018 · Form 990 | ||||||||
| $4,436,747 | $3,486,831 | $80,963,470 | $12,566,461 | $0 | $4,149,582 | $557,827 | 49 | 9 |
| 2017 · Form 990 | ||||||||
| $4,138,388 | $3,216,297 | $79,968,754 | $11,616,545 | $0 | $3,986,125 | $452,030 | 44 | 9 |
| 2016 · Form 990 | ||||||||
| $4,127,372 | $3,169,747 | $76,236,763 | $10,694,454 | $0 | $4,011,780 | $521,845 | 37 | 9 |
| 2015 · Form 990 | ||||||||
| $4,091,576 | $3,283,927 | $73,739,379 | $9,736,829 | $0 | $4,002,703 | $501,640 | 35 | 9 |
| 2014 · Form 990 | ||||||||
| $3,915,060 | $3,188,511 | $69,371,292 | $8,929,180 | $0 | $3,763,020 | $472,255 | 35 | 9 |
| 2013 · Form 990 | ||||||||
| $4,040,814 | $3,326,260 | $70,979,077 | $8,202,631 | $0 | $3,932,076 | $460,809 | 34 | 9 |
| 2012 · Form 990 | ||||||||
| $4,307,252 | $3,601,698 | $68,060,958 | $7,488,077 | $0 | $4,218,942 | $428,587 | 34 | 9 |
| 2011 · Form 990 | ||||||||
| $4,276,365 | $3,658,638 | $64,571,542 | $6,782,523 | $0 | $4,214,390 | $342,066 | 35 | 9 |
| 2010 · Form 990 | ||||||||
| $4,287,619 | $3,686,824 | $59,963,600 | $6,164,796 | $0 | $4,226,975 | $346,477 | 33 | 9 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LEADERS CREDIT UNION | TN | W61 | $93,333,162 | $77,538,876 | Manager/CEO | $1,013,164 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,157,142 spent · pay $1,484,486 · grants $0 · events $12,862
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,476 | $0 | $0 | $0 | 27.1% | |
| Other (as described) | Dividends on Shares | $819,398 | $0 | $0 | $0 | 19.7% |
| Other (as described) | Office Operations | $506,924 | $0 | $0 | $0 | 12.2% |
| Other employee benefits | $271,070 | $0 | $0 | $0 | 6.5% | |
| Benefits paid to members | $259,185 | $0 | - | - | 6.2% | |
| Fees: legal | $189,557 | $0 | $0 | $0 | 4.6% | |
| Office expenses | $181,057 | $0 | $0 | $0 | 4.4% | |
| Information technology | $160,501 | $0 | $0 | $0 | 3.9% | |
| Travel | $135,763 | $0 | $0 | $0 | 3.3% | |
| Depreciation and depletion | $128,751 | $0 | $0 | $0 | 3.1% | |
| Pension plan contributions | $86,940 | $0 | $0 | $0 | 2.1% | |
| Other (as described) | Provision for Loan Losses | $85,341 | $0 | $0 | $0 | 2.1% |
| Other (as described) | Miscellaneous | $70,136 | $0 | $0 | $0 | 1.7% |
| Advertising and promotion | $69,750 | $0 | $0 | $0 | 1.7% | |
| Insurance | $66,730 | $0 | $0 | $0 | 1.6% | |
| Conferences, conventions and meetings | $12,862 | $0 | $0 | $0 | 0.3% | |
| Interest | $72 | $0 | $0 | $0 | 0.0% | |
| Fees: accounting | -$13,371 | $0 | $0 | $0 | -0.3% | |
| Total | $4,157,142 | 100% |
2023 · Form 990 · $5,051,729 spent · pay $2,357,509 · grants $0 · events $22,644
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,613,184 | $0 | $0 | $0 | 31.9% | |
| Other (as described) | Office Operations | $868,483 | $0 | $0 | $0 | 17.2% |
| Other (as described) | Dividends on Shares to Members | $604,709 | $0 | $0 | $0 | 12.0% |
| Other employee benefits | $362,536 | $0 | $0 | $0 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $274,248 | $0 | $0 | $0 | 5.4% | |
| Office expenses | $250,766 | $0 | $0 | $0 | 5.0% | |
| Information technology | $191,489 | $0 | $0 | $0 | 3.8% | |
| Fees: legal | $186,781 | $0 | $0 | $0 | 3.7% | |
| Occupancy | $178,037 | $0 | $0 | $0 | 3.5% | |
| Depreciation and depletion | $150,546 | $0 | $0 | $0 | 3.0% | |
| Pension plan contributions | $107,541 | $0 | $0 | $0 | 2.1% | |
| Advertising and promotion | $86,466 | $0 | $0 | $0 | 1.7% | |
| Other (as described) | Miscellaneous Expenses | $45,598 | $0 | $0 | $0 | 0.9% |
| Insurance | $44,499 | $0 | $0 | $0 | 0.9% | |
| Other (as described) | Provision for Credit Losses | $38,944 | $0 | $0 | $0 | 0.8% |
| Fees: accounting | $24,260 | $0 | $0 | $0 | 0.5% | |
| Conferences, conventions and meetings | $22,644 | $0 | $0 | $0 | 0.4% | |
| Interest | $998 | $0 | $0 | $0 | 0.0% | |
| Total | $5,051,729 | 100% |
2022 · Form 990 · $4,545,646 spent · pay $2,509,409 · grants $0 · events $50,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,459,676 | $0 | $0 | $0 | 32.1% | |
| Other (as described) | OFFICE OPERATIONS | $767,689 | $0 | $0 | $0 | 16.9% |
| Pay: officers, directors, trustees, key employees | $570,341 | $0 | $0 | $0 | 12.5% | |
| Other employee benefits | $364,785 | $0 | $0 | $0 | 8.0% | |
| Other (as described) | DIVIDENDS ON SHARES | $259,210 | $0 | $0 | $0 | 5.7% |
| Office expenses | $209,185 | $0 | $0 | $0 | 4.6% | |
| Information technology | $172,497 | $0 | $0 | $0 | 3.8% | |
| Occupancy | $154,658 | $0 | $0 | $0 | 3.4% | |
| Depreciation and depletion | $141,135 | $0 | $0 | $0 | 3.1% | |
| Advertising and promotion | $134,155 | $0 | $0 | $0 | 3.0% | |
| Pension plan contributions | $114,607 | $0 | $0 | $0 | 2.5% | |
| Fees: legal | $113,997 | $0 | $0 | $0 | 2.5% | |
| Conferences, conventions and meetings | $50,320 | $0 | $0 | $0 | 1.1% | |
| Insurance | $43,124 | $0 | $0 | $0 | 0.9% | |
| Fees: accounting | $27,991 | $0 | $0 | $0 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $22,866 | $0 | $0 | $0 | 0.5% |
| Interest | $2,327 | $0 | $0 | $0 | 0.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$62,917 | $0 | $0 | $0 | -1.4% |
| Total | $4,545,646 | 100% |
2021 · Form 990 · $3,730,070 spent · pay $2,059,192 · grants $0 · events $1
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,312,020 | - | - | - | 35.2% | |
| Other (as described) | OFFICE OPERATIONS | $561,945 | - | - | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $360,309 | - | - | - | 9.7% | |
| Other employee benefits | $302,398 | - | - | - | 8.1% | |
| Other (as described) | DIVIDENDS ON SHARES | $274,765 | - | - | - | 7.4% |
| Office expenses | $213,121 | - | - | - | 5.7% | |
| Information technology | $174,589 | - | - | - | 4.7% | |
| Depreciation and depletion | $159,997 | - | - | - | 4.3% | |
| Occupancy | $152,227 | - | - | - | 4.1% | |
| Advertising and promotion | $110,380 | - | - | - | 3.0% | |
| Pension plan contributions | $84,465 | - | - | - | 2.3% | |
| Insurance | $35,541 | - | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $33,906 | - | - | - | 0.9% |
| Fees: accounting | $20,939 | - | - | - | 0.6% | |
| Fees: legal | $12,120 | - | - | - | 0.3% | |
| Travel or entertainment for public officials | $4,347 | - | - | - | 0.1% | |
| Conferences, conventions and meetings | $1 | - | - | - | 0.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$83,000 | - | - | - | -2.2% |
| Total | $3,730,070 | 100% |
2020 · Form 990 · $4,020,622 spent · pay $2,048,181 · grants $0 · events $11,769
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,484 | - | - | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $670,601 | - | - | - | 16.7% | |
| Other (as described) | OFFICE OPERATIONS | $542,205 | - | - | - | 13.5% |
| Other (as described) | DIVIDENDS ON SHARES | $392,176 | - | - | - | 9.8% |
| Other employee benefits | $360,248 | - | - | - | 9.0% | |
| Office expenses | $207,926 | - | - | - | 5.2% | |
| Depreciation and depletion | $166,260 | - | - | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $152,120 | - | - | - | 3.8% |
| Information technology | $148,371 | - | - | - | 3.7% | |
| Occupancy | $134,950 | - | - | - | 3.4% | |
| Advertising and promotion | $111,780 | - | - | - | 2.8% | |
| Pension plan contributions | $87,848 | - | - | - | 2.2% | |
| Insurance | $47,333 | - | - | - | 1.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $30,500 | - | - | - | 0.8% |
| Fees: legal | $14,909 | - | - | - | 0.4% | |
| Fees: accounting | $12,142 | - | - | - | 0.3% | |
| Conferences, conventions and meetings | $11,769 | - | - | - | 0.3% | |
| Total | $4,020,622 | 100% |
2019 · Form 990 · $3,993,696 spent · pay $2,166,987 · grants $0 · events $33,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $990,041 | - | - | - | 24.8% | |
| Pay: officers, directors, trustees, key employees | $764,557 | - | - | - | 19.1% | |
| Other (as described) | OFFICE OPERATION | $550,834 | - | - | - | 13.8% |
| Other (as described) | DIVIDENDS | $409,633 | - | - | - | 10.3% |
| Other employee benefits | $324,305 | - | - | - | 8.1% | |
| Office expenses | $214,317 | - | - | - | 5.4% | |
| Occupancy | $180,808 | - | - | - | 4.5% | |
| Information technology | $177,504 | - | - | - | 4.4% | |
| Depreciation and depletion | $160,860 | - | - | - | 4.0% | |
| Advertising and promotion | $109,200 | - | - | - | 2.7% | |
| Pension plan contributions | $88,084 | - | - | - | 2.2% | |
| Insurance | $46,218 | - | - | - | 1.2% | |
| Conferences, conventions and meetings | $33,841 | - | - | - | 0.8% | |
| Fees: legal | $19,033 | - | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $17,369 | - | - | - | 0.4% |
| All other expenses | $16,087 | - | - | - | 0.4% | |
| Fees: accounting | $9,805 | - | - | - | 0.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$118,800 | - | - | - | -3.0% |
| Total | $3,993,696 | 100% |
2018 · Form 990 · $3,486,831 spent · pay $1,757,227 · grants $0 · events $30,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,570 | - | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $557,827 | - | - | - | 16.0% | |
| Other (as described) | OFFICE OPERATION | $503,881 | - | - | - | 14.5% |
| Other employee benefits | $293,440 | - | - | - | 8.4% | |
| Other (as described) | DIVIDENDS | $244,901 | - | - | - | 7.0% |
| Occupancy | $159,746 | - | - | - | 4.6% | |
| Depreciation and depletion | $155,095 | - | - | - | 4.4% | |
| Office expenses | $152,111 | - | - | - | 4.4% | |
| Information technology | $138,119 | - | - | - | 4.0% | |
| Advertising and promotion | $116,637 | - | - | - | 3.3% | |
| Pension plan contributions | $75,390 | - | - | - | 2.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $58,862 | - | - | - | 1.7% |
| Fees: accounting | $52,363 | - | - | - | 1.5% | |
| Insurance | $42,553 | - | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $37,348 | - | - | - | 1.1% |
| Fees: legal | $34,255 | - | - | - | 1.0% | |
| Conferences, conventions and meetings | $30,026 | - | - | - | 0.9% | |
| All other expenses | $3,647 | - | - | - | 0.1% | |
| Interest | $60 | - | - | - | 0.0% | |
| Total | $3,486,831 | 100% |
2017 · Form 990 · $3,216,297 spent · pay $1,703,658 · grants $0 · events $43,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,883 | - | - | - | 28.0% | |
| Other (as described) | OFFICE OPERATIONS | $478,104 | - | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $452,030 | - | - | - | 14.1% | |
| Other employee benefits | $289,561 | - | - | - | 9.0% | |
| Other (as described) | DIVIDENDS TO MEMBER ACC | $203,911 | - | - | - | 6.3% |
| Office expenses | $152,097 | - | - | - | 4.7% | |
| Depreciation and depletion | $151,670 | - | - | - | 4.7% | |
| Occupancy | $133,641 | - | - | - | 4.2% | |
| Other (as described) | MISCELLANEOUS | $127,275 | - | - | - | 4.0% |
| Information technology | $118,100 | - | - | - | 3.7% | |
| Advertising and promotion | $87,621 | - | - | - | 2.7% | |
| Pension plan contributions | $61,184 | - | - | - | 1.9% | |
| Conferences, conventions and meetings | $43,119 | - | - | - | 1.3% | |
| Insurance | $40,965 | - | - | - | 1.3% | |
| Fees: legal | $20,513 | - | - | - | 0.6% | |
| Fees: accounting | $11,711 | - | - | - | 0.4% | |
| Interest | $41 | - | - | - | 0.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | -$56,129 | - | - | - | -1.7% |
| Total | $3,216,297 | 100% |
2016 · Form 990 · $3,169,747 spent · pay $1,662,410 · grants $0 · events $16,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,050 | - | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $521,845 | - | - | - | 16.5% | |
| Other (as described) | OFFICE OPERATIONS | $446,760 | - | - | - | 14.1% |
| Other employee benefits | $293,887 | - | - | - | 9.3% | |
| Depreciation and depletion | $183,843 | - | - | - | 5.8% | |
| Other (as described) | DIVIDENDS TO MEMBER ACC | $176,943 | - | - | - | 5.6% |
| Office expenses | $151,562 | - | - | - | 4.8% | |
| Advertising and promotion | $125,673 | - | - | - | 4.0% | |
| Information technology | $104,856 | - | - | - | 3.3% | |
| Occupancy | $104,619 | - | - | - | 3.3% | |
| Pension plan contributions | $70,628 | - | - | - | 2.2% | |
| Fees: accounting | $65,620 | - | - | - | 2.1% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $45,000 | - | - | - | 1.4% |
| Insurance | $38,453 | - | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $26,830 | - | - | - | 0.8% |
| Fees: legal | $19,821 | - | - | - | 0.6% | |
| Conferences, conventions and meetings | $16,989 | - | - | - | 0.5% | |
| Interest | $368 | - | - | - | 0.0% | |
| Total | $3,169,747 | 100% |
2015 · Form 990 · $3,283,927 spent · pay $1,633,035 · grants $0 · events $43,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $796,244 | - | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $501,640 | - | - | - | 15.3% | |
| Other (as described) | OFFICE OPERATIONS | $398,306 | - | - | - | 12.1% |
| Other employee benefits | $267,961 | - | - | - | 8.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $215,732 | - | - | - | 6.6% |
| Other (as described) | DIVIDENDS TO MEMBER ACC | $206,738 | - | - | - | 6.3% |
| Depreciation and depletion | $199,662 | - | - | - | 6.1% | |
| Office expenses | $139,368 | - | - | - | 4.2% | |
| Occupancy | $116,927 | - | - | - | 3.6% | |
| Information technology | $114,673 | - | - | - | 3.5% | |
| Advertising and promotion | $102,911 | - | - | - | 3.1% | |
| Pension plan contributions | $67,190 | - | - | - | 2.0% | |
| Conferences, conventions and meetings | $43,679 | - | - | - | 1.3% | |
| Insurance | $40,898 | - | - | - | 1.2% | |
| Fees: legal | $29,223 | - | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,687 | - | - | - | 0.7% |
| Fees: accounting | $19,920 | - | - | - | 0.6% | |
| Interest | $168 | - | - | - | 0.0% | |
| Total | $3,283,927 | 100% |
2014 · Form 990 · $3,188,511 spent · pay $1,482,116 · grants $0 · events $43,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,323 | - | - | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $472,255 | - | - | - | 14.8% | |
| Other (as described) | OFFICE OPERATIONS | $409,935 | - | - | - | 12.9% |
| Other employee benefits | $266,100 | - | - | - | 8.3% | |
| Other (as described) | DIVIDENDS TO MEMBER ACC | $238,479 | - | - | - | 7.5% |
| Other (as described) | PROVISION FOR LOAN LOSS | $232,190 | - | - | - | 7.3% |
| Depreciation and depletion | $180,832 | - | - | - | 5.7% | |
| Office expenses | $143,388 | - | - | - | 4.5% | |
| Occupancy | $126,669 | - | - | - | 4.0% | |
| Information technology | $102,228 | - | - | - | 3.2% | |
| Advertising and promotion | $73,705 | - | - | - | 2.3% | |
| Pension plan contributions | $55,438 | - | - | - | 1.7% | |
| Insurance | $43,853 | - | - | - | 1.4% | |
| Other (as described) | LOSS ON ASSET SALES | $43,764 | - | - | - | 1.4% |
| Conferences, conventions and meetings | $43,703 | - | - | - | 1.4% | |
| Fees: legal | $24,180 | - | - | - | 0.8% | |
| All other expenses | $23,649 | - | - | - | 0.7% | |
| Fees: accounting | $19,679 | - | - | - | 0.6% | |
| Interest | $141 | - | - | - | 0.0% | |
| Total | $3,188,511 | 100% |
2013 · Form 990 · $3,326,260 spent · pay $1,484,113 · grants $0 · events $32,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $728,505 | - | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $460,809 | - | - | - | 13.9% | |
| Other (as described) | DIVS / LOSS ON ASSETS | $451,179 | - | - | - | 13.6% |
| Other (as described) | OFFICE OPERATIONS | $368,995 | - | - | - | 11.1% |
| Other employee benefits | $227,136 | - | - | - | 6.8% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $197,583 | - | - | - | 5.9% |
| Depreciation and depletion | $164,866 | - | - | - | 5.0% | |
| Office expenses | $138,386 | - | - | - | 4.2% | |
| Occupancy | $126,739 | - | - | - | 3.8% | |
| Advertising and promotion | $100,152 | - | - | - | 3.0% | |
| Information technology | $93,974 | - | - | - | 2.8% | |
| Pension plan contributions | $67,663 | - | - | - | 2.0% | |
| Other (as described) | NCUSIF / TCCUSIF | $49,405 | - | - | - | 1.5% |
| Fees: legal | $44,320 | - | - | - | 1.3% | |
| Insurance | $38,691 | - | - | - | 1.2% | |
| Conferences, conventions and meetings | $32,225 | - | - | - | 1.0% | |
| All other expenses | $21,797 | - | - | - | 0.7% | |
| Fees: accounting | $13,835 | - | - | - | 0.4% | |
| Total | $3,326,260 | 100% |
2012 · Form 990 · $3,601,698 spent · pay $1,456,254 · grants $0 · events $35,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $746,075 | - | - | - | 20.7% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $462,309 | - | - | - | 12.8% |
| Other (as described) | DIVIDENDS TO MEMBERS | $442,710 | - | - | - | 12.3% |
| Pay: officers, directors, trustees, key employees | $428,587 | - | - | - | 11.9% | |
| Other (as described) | OFFICE OPERATIONS | $425,342 | - | - | - | 11.8% |
| Other employee benefits | $212,171 | - | - | - | 5.9% | |
| Depreciation and depletion | $165,686 | - | - | - | 4.6% | |
| Office expenses | $135,724 | - | - | - | 3.8% | |
| Occupancy | $111,548 | - | - | - | 3.1% | |
| Advertising and promotion | $99,129 | - | - | - | 2.8% | |
| Information technology | $80,577 | - | - | - | 2.2% | |
| Pension plan contributions | $69,421 | - | - | - | 1.9% | |
| Other (as described) | NCCUSIF/TCCUSIF | $58,019 | - | - | - | 1.6% |
| All other expenses | $44,247 | - | - | - | 1.2% | |
| Fees: legal | $35,368 | - | - | - | 1.0% | |
| Conferences, conventions and meetings | $35,214 | - | - | - | 1.0% | |
| Insurance | $32,944 | - | - | - | 0.9% | |
| Fees: accounting | $14,400 | - | - | - | 0.4% | |
| Interest | $2,227 | - | - | - | 0.1% | |
| Total | $3,601,698 | 100% |
2011 · Form 990 · $3,658,638 spent · pay $1,379,434 · grants $0 · events $39,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,380 | - | - | - | 20.8% | |
| Other (as described) | DIVIDENDS TO MEMBERS | $489,582 | - | - | - | 13.4% |
| Other (as described) | PROVISION FOR LOAN LOSS | $464,752 | - | - | - | 12.7% |
| Other (as described) | OFFICE OPERATIONS | $415,178 | - | - | - | 11.3% |
| Pay: officers, directors, trustees, key employees | $342,066 | - | - | - | 9.3% | |
| Other employee benefits | $214,779 | - | - | - | 5.9% | |
| Depreciation and depletion | $175,501 | - | - | - | 4.8% | |
| Office expenses | $126,134 | - | - | - | 3.4% | |
| Occupancy | $108,982 | - | - | - | 3.0% | |
| Other (as described) | NCCUSIF/TCCUSIF PREMIUM | $90,414 | - | - | - | 2.5% |
| Information technology | $82,911 | - | - | - | 2.3% | |
| Advertising and promotion | $81,971 | - | - | - | 2.2% | |
| All other expenses | $78,509 | - | - | - | 2.1% | |
| Pension plan contributions | $62,209 | - | - | - | 1.7% | |
| Fees: legal | $41,598 | - | - | - | 1.1% | |
| Conferences, conventions and meetings | $39,961 | - | - | - | 1.1% | |
| Interest | $34,992 | - | - | - | 1.0% | |
| Insurance | $33,719 | - | - | - | 0.9% | |
| Fees: accounting | $15,000 | - | - | - | 0.4% | |
| Total | $3,658,638 | 100% |
2010 · Form 990 · $3,686,824 spent · pay $1,312,282 · grants $0 · events $24,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $717,275 | - | - | - | 19.5% | |
| Other (as described) | DIVIDENDS TO MEMBERS | $624,985 | - | - | - | 17.0% |
| Other (as described) | OFFICE OPERATIONS | $368,675 | - | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $346,477 | - | - | - | 9.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $218,793 | - | - | - | 5.9% |
| Other employee benefits | $189,640 | - | - | - | 5.1% | |
| Depreciation and depletion | $189,004 | - | - | - | 5.1% | |
| Other (as described) | LOSS ON OREO SALES | $170,680 | - | - | - | 4.6% |
| Other (as described) | NCUSIF/TCCUSIF INS EXP | $161,564 | - | - | - | 4.4% |
| Office expenses | $137,750 | - | - | - | 3.7% | |
| Interest | $106,432 | - | - | - | 2.9% | |
| Occupancy | $99,595 | - | - | - | 2.7% | |
| Advertising and promotion | $81,812 | - | - | - | 2.2% | |
| Information technology | $65,091 | - | - | - | 1.8% | |
| Pension plan contributions | $58,890 | - | - | - | 1.6% | |
| Fees: legal | $37,799 | - | - | - | 1.0% | |
| Insurance | $34,928 | - | - | - | 0.9% | |
| All other expenses | $34,316 | - | - | - | 0.9% | |
| Conferences, conventions and meetings | $24,503 | - | - | - | 0.7% | |
| Fees: accounting | $18,615 | - | - | - | 0.5% | |
| Total | $3,686,824 | 100% |
Comments