Co-Op Credit Union in Blk River Fls, Wisconsin (WI)

Co-Op Credit Union
Employer Identification Number (EIN)	390745853
Name of Organization	Co-Op Credit Union
In Care of Name	Sherry Iverson
Address	100 E Main St, Blk River Fls, WI 54615-1407
Activities	Loans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	04/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Tax Period	12/2012
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$252,930,052
Amount of Income	$12,918,061
Form 990 Revenue Amount	$11,692,466

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$11,692,466
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$11,134,525
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$589,931
Income from investment of tax-exempt bond proceeds	$0
Royalties	$24,759
Net rental income	$0
Net loss from sales of assets other than inventory	$-86,484
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $1,139,111
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $1,225,595
Gain or (loss) (Securities / Other)	$0 / $-86,484
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$29,735

Statement of Functional Expenses (for 2012)
Total functional expenses	$9,118,463
Compensation of current officers, directors, trustees, and key employees	$560,859
Other salaries and wages	$1,795,801
Payroll taxes	$223,325
Professional fundraising services	$0
Other	$6,538,478

Balance Sheet (for 2012)
Total assets	$252,930,052
Total liabilities	$224,392,734
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$224,392,734
Total net assets or fund balances	$28,537,318
Retained earnings, endowment, accumulated income, or other funds	$28,537,318

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
1	Constance E Casey Trust 306001460	PO BOX 3038, Milwaukee, WI 53201-3038	WI	1987-04	$6,964
2	Constance E Dentzler Charitable Trust Dated November 6 1989	120 N Main St Ste 310, West Bend, WI 53095-3353	WI	1996-05	$102,932
3	Construction Financial Management Association, Cfma Milwaukee Chapter	10700 Research Dr Ste 45d, Milwaukee, WI 53226-3457	WI	1986-09	$23,358
4	Construction Labor Management Council Of Greater Wisconsin Inc	2901 W Beltline Hwy Ste 100, Madison, WI 53713-4231	WI	1990-11	$94,762
5	Construction Labor Management Council Of Southeast Wisconsin Inc, Clmc	Southeast Wisconsin Inc, Milwaukee, WI 53227	WI	2005-01	$546,415
6	Continuing Education And Research Foundation Inc	960 N 12th St, Milwaukee, WI 53233-1306	WI	1985-07	$136,208
7	Control Systems Integrators Association Inc	22 N Carroll St Ste 300, Madison, WI 53703-2798	WI	1999-12	$978,807
8	Cook-Rutledge Mansion Inc	505 West Grand Avenue, Chippewa Falls, WI 54729	WI	2005-12	$19,282
9	Cookie Brigade	Po Box 291, Frederic, WI 54837	WI	2008-02	$0
10	Coon Valley Conservation Club Inc	S1005 Knudson Ln, Coon Valley, WI 54623-8304	WI	1989-05	$109,520
11	Co-Op Credit Union	100 E Main St, Blk River Fls, WI 54615-1407	WI	1971-04	$12,918,061
12	Cooperating Churches Of Sussex Inc	N63w23669 Silver Spring Dr, Sussex, WI 53089-3834	WI	1994-08	$146,789
13	Cooperative Credit Union	PO BOX 081037, Racine, WI 53408-1037	WI	1971-04	$1,428,154
14	Cooperative Development Fund Of Cds	131 W Wilson St Ste 302, Madison, WI 53703-3270	WI	1986-03	$491,023
15	Cooperative Educational Service Agency 6, Cesa 6	2935 Universal Ct, Oshkosh, WI 54904-6324	WI	1999-02	$24,526,357
16	Cooperative Foundation	8215 Greenway Blvd, Middleton, WI 53562-3685	WI	1953-01	$444,801
17	Cope Behavioral Services Inc	PO BOX 12353, Milwaukee, WI 53212-0353	WI	2004-05	$49,353
18	Cope Services Inc	885 Badger Cir, Grafton, WI 53024-9436	WI	1980-06	$269,503
19	Copernicus Cultural Foundation Of Stevens Point Wisconsin Inc	965 Bay View Dr, Mosinee, WI 54455-9406	WI	1990-06	$990
20	Cops For Kids Foundation Inc	126 N Main St, Fond Du Lac, WI 54935-3424	WI	2001-06	$10,909

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	University Of Wisconsin Credit Union	3500 University Ave, Madison, WI 53705-2141	WI	1971-04	$803,056,249
Subordinate	Summit Credit Union	PO BOX 8046, Madison, WI 53708-8046	WI	1971-04	$112,594,327
Subordinate	First American Credit Union	655 3rd St Ste 101, Beloit, WI 53511-6268	WI	1971-04	$109,136,095
Subordinate	Landmark Credit Union	2775 S Moorland Road, New Berlin, WI 53151-3718	WI	1971-04	$108,523,286
Subordinate	Royal Credit Union	2005 Kane Rd, Eau Claire, WI 54703	WI	1971-04	$98,044,023
Subordinate	Credit Unions In The State Of Wisconsin	1960 8th Ave Suite 140, Baldwin, WI 54002	WI	1971-04	$89,305,488
Subordinate	Educators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs	4037 - 7th Avenue, Kenosha, WI 53140	WI	1971-04	$82,438,511
Subordinate	Community First Credit Union	PO BOX 1487, Appleton, WI 54912-1487	WI	1971-04	$80,670,416
Subordinate	Covantage Credit Union, Langlade County 4-H Dairy Committee	837 Clermont, Antigo, WI 54409	WI	1971-04	$46,752,869
Subordinate	Fox Communities Credit Union, Fcba Fox Cities Bowling Association	237 E Wilson Ave, Appleton, WI 54915	WI	1971-04	$45,791,764
Subordinate	Marine Credit Union	811 Monitor Street, La Crosse, WI 54603-3188	WI	1971-04	$35,989,610
Subordinate	Pioneer Credit Union	PO BOX 2526, Green Bay, WI 54306-2526	WI	1971-04	$33,059,041
Subordinate	Blackhawk Community Credit Union	PO BOX 5366, Janesville, WI 53547-5366	WI	1971-04	$30,748,674
Subordinate	Connexus Credit Union	PO BOX 8026, Wausau, WI 54402-8026	WI	1971-04	$23,027,296
Subordinate	Citizens First Credit Union	PO BOX 3046, Oshkosh, WI 54903-3046	WI	1971-04	$20,390,252
Subordinate	Corporate Central Credit Union	4262 S 108th St, Greenfield, WI 53228-1908	WI	1971-04	$19,084,979
Subordinate	Westby Coop Credit Union	PO BOX 70, Westby, WI 54667-0070	WI	1971-04	$18,499,917
Subordinate	Guardian Credit Union	4501 W Greenfield Ave, Milwaukee, WI 53214-5306	WI	1971-04	$18,480,230
Subordinate	Capital Credit Union	1010 Prospect St, Kimberly, WI 54136-1625	WI	1971-04	$17,828,559
Subordinate	Kohler Credit Union	850 Woodlake Rd, Kohler, WI 53044-1323	WI	1971-04	$16,373,476

Number of affiliated organizations

Wisconsin

265

Total

265

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