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Marine Credit Union

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$86.5M (2023)

Expenses
$78.8M (2023)

Total Assets
$1.05B (2023)

Total Liabilities
$938M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,495,032
Expenses
$78,753,682
Net Income
$7,741,350
Net Assets
$108,366,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,478,500
93.0%
Investment Income $5,611,691
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $131,095
0.2%
Net Fundraising $0
Sales of Assets $273,746
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,438,671
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,832,265
36.6%
Assets/Debt
Total Assets $1,045,976,901
Total Liabilities $937,610,834
Net Assets $108,366,067
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darrick Weeks (President & Ceo) $566,384 $0 $46,109
Adam Keer Chief Experience (Officer (Thru 01/23)) $530,947 $0 $2,396
William James (Chief Risk Officer) $403,470 $0 $45,213
Joseph Liethen (Chief Financial Officer) $356,397 $0 $42,397
Blake Herring (Chief Hr Officer) $325,274 $0 $41,922
Kenneth Brossman (Chief Lending Officer) $315,055 $0 $42,397
Jack Kalander (Chief Information Officer) $308,331 $0 $42,846
Stephen Neumann (Vp Of Collections) $264,150 $0 $44,241
Michael Spillane (Svp Of Customer Analytics) $254,383 $0 $43,689
Joshua Moore (Svp Of Mortgage Lending) $245,279 $0 $41,097
Katie Tolokken (Svp Payments & Deposits (Thru 10/23)) $235,040 $0 $18,298
Eduardo Zamarron (Sr. Mortgage Loan Rep) $232,598 $0 $34,054
Joumana Mcdad Chief Service (Delivery & Experience Officer) $199,921 $0 $32,331
Tom Knothe (Board Chair) $24,960 $0 $0
Jonathon Horne (Board Third Vice Chair) $18,720 $0 $0
William Maas (Board Second Vice Chair) $18,720 $0 $0
Anne Snow (Board Fourth Vice Chair) $18,720 $0 $0
Mic Michels (Board Treasurer) $18,720 $0 $0
Mark D Reed (Board Secretary) $18,720 $0 $0
Brian Rude (Board First Vice Chair) $18,720 $0 $0
William Sacia (Board Member (Thru 05/23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,409,562
Expenses
$68,880,317
Net Income
$8,529,245
Net Assets
$99,701,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,903,352
94.2%
Investment Income $4,079,162
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $187,735
0.2%
Net Fundraising $0
Sales of Assets $239,313
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,041,406
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $28,957,084
42.0%
Assets/Debt
Total Assets $1,034,078,280
Total Liabilities $934,376,514
Net Assets $99,701,766
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Hanson (Former President & Ceo) $822,000 $0 $10,250
Darrick Weeks (President & Ceo) $493,041 $0 $33,138
William James (Chief Risk Officer) $375,907 $0 $37,817
Adam Keer (Chief Experience Officer) $340,079 $0 $34,816
Joseph Liethen (Chief Financial Officer) $317,726 $0 $34,816
Michael Spillane (Senior Vice President Of Customer Analytics) $317,502 $0 $36,316
Kenneth Brossman (Chief Lending Officer) $300,307 $0 $35,866
Jack Kalander (Chief Information Officer) $297,056 $0 $34,816
Blake Herring (Chief Human Resource Officer) $278,082 $0 $35,514
Eduardo Zamarron (Sr. Mortgage Loan Representative) $265,183 $0 $27,880
Stephen Neumann (Vice President Of Collections) $256,962 $0 $37,405
Katie Tolokken (Chief Operating Officer) $241,097 $0 $19,328
Joshua Moore (Svp Of Mortgage Lending) $233,341 $0 $34,816
Liz Malott (Svp Of Talent) $195,431 $0 $32,094
Tom Knothe (Board Chair) $23,500 $0 $0
Jonathon Horne (Board Third Vice Chair) $18,500 $0 $0
William Maas (Board Second Vice Chair) $18,000 $0 $0
Anne Snow (Board Fourth Vice Chair) $18,000 $0 $0
Mic Michels (Board Treasurer) $18,000 $0 $0
Mark D Reed (Board Secretary) $18,000 $0 $0
Brian Rude (Board First Vice Chair) $10,500 $0 $0
William Sacia (Board Member) $7,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,550,706
Expenses
$61,676,503
Net Income
$11,874,203
Net Assets
$100,298,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,178,271
98.1%
Investment Income $987,701
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $134,802
0.2%
Net Fundraising $0
Sales of Assets $249,932
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,484,193
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $26,175,343
42.4%
Assets/Debt
Total Assets $1,046,373,718
Total Liabilities $946,075,135
Net Assets $100,298,583
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William James (Cfo (Thru 10/21) & Cro (As Of 11/21)) $474,374 $0 $29,001
Shawn Hanson (Ceo (Thru 06/2021)) $288,587 $0 $14,414
Joseph Liethen (Cfo (As Of 11/21)) $261,937 $0 $25,251
Adam Keer (Chief Experience Officer) $261,716 $0 $25,716
Katie Tolokken (Chief Operating Officer) $231,243 $0 $14,732
Kenneth Brossman (Chief Sales Officer) $228,674 $0 $25,751
Jack Kalander (Chief Information Officer) $224,591 $0 $27,304
Tom Knothe (Interim Ceo/Board Chair (As Of 6/21)) $210,500 $0 $0
Jason Kaufman (Vp Of Central Lending) $183,042 $0 $23,948
Michael Spillane (Svp Of Loan Quality And Credit Risk) $179,582 $0 $21,105
Troy Moen (Vice President Of Operations) $177,546 $0 $25,137
Joshua Moore (Svp Of Mortgage Lending) $175,295 $0 $24,982
Stephen Neumann (Vice President Of Collections) $173,451 $0 $20,760
Jonathon Horne (Board Third Vice Chair) $27,500 $0 $0
Anne Snow (Board Fourth Vice Chair) $22,500 $0 $0
Mark D Reed (Board Secretary) $22,500 $0 $0
William Maas (Board Second Vice Chair) $22,500 $0 $0
William Sacia (Board Vice Chair) $22,500 $0 $0
Mic Michels (Board Treasurer (As Of 05/21)) $15,000 $0 $0
Robert Carney (Board Treasurer (Thru 05/2021)) $7,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,099,257
Expenses
$73,189,234
Net Income
-$2,089,977
Net Assets
$89,543,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,031,441
99.9%
Investment Income $971,652
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,680
0.2%
Net Fundraising $0
Sales of Assets -$1,008,042
Net Inventory Sales $0
Other Revenue -$20,474
Notable Expenses Percent of Total Expenses
Executive Compensation $2,881,413
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,219,488
34.5%
Assets/Debt
Total Assets $961,535,112
Total Liabilities $871,992,026
Net Assets $89,543,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Hanson (Ceo) $599,059 $0 $22,641
William James (Cfo) $368,541 $0 $28,256
Adam Keer (Chief Experience Officer) $311,796 $0 $27,050
Kenneth Brossman (Chief Sales Officer) $303,264 $0 $27,050
Joshua Moore (Svp Of Mortgage Lending) $269,330 $0 $27,263
Jack Kalander (Chief Information Office) $266,511 $0 $31,129
Gregory Higgins (Chief Hr Officer (Thru12/20)) $265,859 $0 $26,023
Jack Haworth (Chief Sales Officer (Thru 2/20)) $255,675 $0 $2,476
James Mangold (Svp Regional Manager (Thru 9/20)) $219,643 $0 $19,982
Michael Maxwell (Vice President Of Loan Operations) $217,634 $0 $21,316
Katie Tolokken (Chief Operating Officer) $216,377 $0 $17,207
Michael Spillane (Svp Of Loan Quality And Credit Risk) $212,648 $0 $23,981
Thomas Waldhart (Vp Of Accounting) $207,688 $0 $8,684
Tom Knothe (Board Chairman) $24,000 $0 $0
Mark Reed (Board Secretary) $18,000 $0 $0
William Maas (Board Member) $18,000 $0 $0
Anne Snow (Board Member) $18,000 $0 $0
William Sacia (Board Vice Chairman) $15,000 $0 $0
Robert Carney (Board Treasurer) $13,500 $0 $0
Jonathon Horne (Board Member) $6,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,606,086
Expenses
$61,004,190
Net Income
$6,601,896
Net Assets
$91,709,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,793,505
97.3%
Investment Income $1,587,126
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $214,861
0.3%
Net Inventory Sales $0
Other Revenue $10,594
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,428,204
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $23,945,078
39.3%
Assets/Debt
Total Assets $855,318,225
Total Liabilities $763,608,637
Net Assets $91,709,588
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hanson Shawn (President/Ceo) $520,769 $0 $22,391
James William (Chief Financial Officer) $357,093 $0 $27,552
Keer Adam (Chief Experience Officer) $290,054 $0 $26,803
Haworth Jack (Chief Sales Officer) $270,340 $0 $6,937
Brossman Kenneth (Chief Sales Officer) $266,935 $0 $26,803
Kalander Jack (Chief Information Officer) $251,345 $0 $29,016
Higgins Gregory L (Chief Human Resource Officer) $249,900 $0 $23,704
Barker Mark (Svp Regional Manager) $225,537 $0 $9,824
Leckie Paul (Svp Of Marketing) $218,844 $0 $26,061
Spillane Michael (Svp Of Loan Quality And Credit Risk) $201,098 $0 $21,934
Neumann Stephen (Vice President Of Collections) $195,664 $0 $21,529
Tolokken Katie (Chief Operating Officer) $189,341 $0 $14,499
Knothe Tom (Board Chairman) $24,000 $0 $0
Sacia William (Board Vice Chairman) $18,000 $0 $0
Reed Mark D (Board Secretary) $18,000 $0 $0
Carney Robert (Board Treasurer) $18,000 $0 $0
Maas William (Director) $18,000 $0 $0
Snow Anne (Director) $18,000 $0 $0
Swantz Richard (Director) $18,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,762,630
Expenses
$59,467,830
Net Income
$4,294,800
Net Assets
$87,386,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,000,574
97.2%
Investment Income $1,478,697
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $259,490
0.4%
Net Inventory Sales $0
Other Revenue $23,869
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,611,080
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,552,908
37.9%
Assets/Debt
Total Assets $753,825,875
Total Liabilities $666,439,481
Net Assets $87,386,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn L Hanson (President/Ceo) $411,438 $0 $23,026
Bill James (Cfo) $305,263 $0 $28,108
Adam Keer (Chief Experience Officer) $222,150 $0 $27,428
Ronald Cockle (Senior Vice President Busi) $211,266 $0 $19,055
Gregory Higgins (Chief Human Resources Officer) $210,872 $0 $23,580
Jack Kalander (Chief Information Officer) $207,698 $0 $28,517
Mark Barker (Svp Regional Manager) $204,898 $0 $17,311
Michael Spillane (Svp Of Loan Quality And Credit Risk) $166,564 $0 $22,126
Jason Cobb (Senior Vp Of Operations) $164,425 $0 $26,477
Brian Johnson (District Manager) $163,683 $0 $21,584
Tom Knothe (Chairman) $24,000 $0 $0
William Sacia (Vice Chairman) $18,000 $0 $0
Mark Reed (Secretary) $18,000 $0 $0
Robert Carney (Treasurer) $18,000 $0 $0
William Maas (Director) $18,000 $0 $0
Richard Swantz (Director) $18,000 $0 $0
Anne Snow (Director) $9,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,529,812
Expenses
$55,809,548
Net Income
$5,720,264
Net Assets
$81,320,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,267,884
97.9%
Investment Income $755,261
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $507,353
0.8%
Net Inventory Sales $0
Other Revenue -$686
Notable Expenses Percent of Total Expenses
Executive Compensation $1,964,800
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $20,349,089
36.5%
Assets/Debt
Total Assets $755,546,355
Total Liabilities $674,225,520
Net Assets $81,320,835
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn L Hanson (President/Ceo) $412,123 $0 $27,856
Bill James (Cfo) $310,573 $0 $25,894
Adam Keer (Coo) $225,245 $0 $32,575
Jack Kalander (Chief Information Officer) $207,659 $0 $31,270
Mark Barker (Svp Regional Manager) $196,549 $0 $14,553
Kenneth Brossman (Senior Vp Regional Manager) $181,628 $0 $29,389
Michael Maxwell (Vice President Of Lending) $177,429 $0 $25,601
Thomas Waldhart (Controller) $174,162 $0 $8,134
Kenneth Downs (Vice President Of It) $169,124 $0 $23,406
Jason Cobb (Senior Vp Of Operations) $164,343 $0 $32,076
Troy Moen (Vice President Of Operatio) $164,091 $0 $32,074
Ronald Cockle (Senior Vice President Business Development) $157,428 $0 $18,144
Tim Cruciani Left 2017 (Executive Vice President) $53,827 $0 $7,239
Tom Knothe (Chairman) $12,000 $0 $0
William Maas (Director) $0 $0 $0
William Sacia (Vice Chairman) $0 $0 $0
Robert Wolf (Director) $0 $0 $0
Robert Carney (Treasurer) $0 $0 $0
Mark Reed (Secretary) $0 $0 $0
Steve Ross (Director) $0 $0 $0
Richard Swantz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,932,177
Expenses
$46,239,375
Net Income
$9,692,802
Net Assets
$75,623,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,663,880
95.9%
Investment Income $764,346
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,503,951
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,286,068
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $20,385,194
44.1%
Assets/Debt
Total Assets $689,785,890
Total Liabilities $614,162,153
Net Assets $75,623,737
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn L Hanson (President/Ceo) $504,292 $0 $28,038
Tim Cruciani (Executive Vice President) $311,688 $0 $28,072
Garland Koch (Cfo (Left 2016)) $306,304 $0 $16,675
Adam Keer (Coo) $286,834 $0 $50,757
Jason Cobb (Senior Vp Of Operations) $207,508 $0 $23,630
William Schirmer (Chief Human Resource Officer) $185,847 $0 $25,984
Kenneth Brossman (Senior Vp Regional Manager) $166,248 $0 $30,953
Gerald Canon (District Manager) $163,904 $0 $24,525
Troy Moen (Vice President Of Operations) $162,646 $0 $32,231
Lisa Deml (Senior Vp Administration) $162,282 $0 $21,966
Gregg Mashack (Director Of Portfolio Mortgage Lending) $150,596 $0 $25,407
Bill James (Cfo) $94,966 $0 $6,272
Tom Knothe (Chairman) $12,000 $0 $0
William Sacia (Vice Chairman) $0 $0 $0
Robert Wolf (Treasurer) $0 $0 $0
Robert Carney (Secretary) $0 $0 $0
Mark Reed (Director) $0 $0 $0
Steve Ross (Director) $0 $0 $0
Richard Swantz (Director) $0 $0 $0
John Garten (Cls President (Left 2016)) $0 $206,321 $19,253

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,014,382
Expenses
$38,588,989
Net Income
$9,425,393
Net Assets
$65,963,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,757,237
95.3%
Investment Income $274,688
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,911,821
4.0%
Net Inventory Sales $0
Other Revenue $70,636
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,482,008
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $16,811,740
43.6%
Assets/Debt
Total Assets $625,381,681
Total Liabilities $559,418,609
Net Assets $65,963,072
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Garland Koch (Cfo) $501,614 $0 $19,137
Shawn Hanson (President/Ceo) $464,882 $0 $36,646
Adam Keer (Chief Operating Officer) $285,331 $0 $32,769
Tim Cruciani (Executive Vice President) $282,729 $0 $28,215
William Schirmer (Chief Human Resource Officer) $197,462 $0 $26,276
Troy Moen (Vp Operations) $158,984 $0 $32,289
Kenneth Downs (Vp Of It) $156,643 $0 $19,247
Lisa Deml (Sr Vp Administration) $151,148 $0 $21,620
Kenneth Brossman (District Manager La Crosse) $140,447 $0 $31,172
Mark Klapperich (District Manager Fond Du Lac) $132,274 $0 $27,377
Katie Tolokken (Senior Vp Loan And Member Services) $131,941 $0 $16,046
Richard Swantz (Chairman) $12,000 $0 $0
Tom Knothe (Vice Chairman) $0 $0 $0
Robert Wolf (Treasurer) $0 $0 $0
Robert Carney (Secretary) $0 $0 $0
Curt Greeno (Director) $0 $0 $0
Steve Ross (Director) $0 $0 $0
Terry Witzke (Director) $0 $0 $0
Philip Meirick (Vp Mortgage Lending) $0 $181,711 $31,606
John Garten (Cls President) $0 $174,267 $28,090

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,147,156
Expenses
$34,011,793
Net Income
$8,135,363
Net Assets
$55,028,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,271,150
93.2%
Investment Income $220,245
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,546,041
6.0%
Net Inventory Sales $0
Other Revenue $109,720
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,158,980
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,735,867
40.4%
Assets/Debt
Total Assets $534,927,607
Total Liabilities $479,898,907
Net Assets $55,028,700
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adam Keer (Chief Operating Officer) $401,163 $0 $26,655
Shawn Hanson (President/Ceo) $397,426 $0 $27,427
Garland Koch (Cfo) $350,576 $0 $18,243
Tim Cruciani (Executive Vice President) $260,403 $0 $27,912
William Schirmer (Chief Human Resource Officer) $161,696 $0 $27,546
Troy Moen (Vice President Operations) $156,123 $0 $31,750
Lisa Deml (Sr Vp Administration) $136,651 $0 $25,788
Kenneth Downs (Vp Of It) $128,666 $0 $18,918
Michael Smith (District Manager Milwaukee) $124,991 $0 $1,598
Kenneth Brossman (District Manager La Crosse) $121,749 $0 $33,733
Richard Swantz (Chairman) $12,000 $0 $0
Curt Greeno (Vice Chairman) $0 $0 $0
Robert Wolf (Treasurer) $0 $0 $0
Robert Carney (Secretary) $0 $0 $0
Dianne Morrisson (Director) $0 $0 $0
Steve Ross (Director) $0 $0 $0
Terry Witzke (Director) $0 $0 $0
Philip Meirick (Mortgage Lending) $0 $190,165 $36,692
John Garten (Cls President) $0 $146,154 $34,944

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,365,464
Expenses
$33,318,343
Net Income
$5,047,121
Net Assets
$45,953,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,379,203
94.8%
Investment Income $164,956
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,810,000
4.7%
Net Inventory Sales $0
Other Revenue $11,305
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,515,696
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,613,896
40.9%
Assets/Debt
Total Assets $474,385,492
Total Liabilities $428,431,653
Net Assets $45,953,839
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shawn Hanson (President/Ceo) $420,434 $0 $26,518
Garland Koch (Cfo) $342,834 $0 $16,490
Brad Noel (Sr Vp Retail Banking) $238,075 $0 $23,069
Tim Cruciani (Chief Operating Officer) $210,515 $0 $25,142
William Schirmer (Chief Human Resource Officer) $150,045 $0 $20,847
Kenneth Downs (Vp Of It) $138,663 $0 $16,340
Lisa Deml (Sr Vp Administration) $131,355 $0 $22,772
Charles Snyder (Former District Manager) $103,150 $0 $8,715
Robert Carney (Chairman) $4,800 $0 $0
William Sacia (Vice Chairman) $0 $0 $0
Dianne Morrisson (Treasurer) $0 $0 $0
Barbara Mussman (Secretary) $0 $0 $0
Steve Ross (Director) $0 $0 $0
Richard Swantz (Director) $0 $0 $0
Terry Witzke (Director) $0 $0 $0
Curt Greeno (Vice Chair/Secretary) $0 $0 $0
Robert Wolf (Director) $0 $0 $0
John Garten (Cls President) $0 $190,182 $17,637
Erik Beach (Vp Of Sales) $0 $139,090 $19,693
Erik Abrahamzon (Mortgage Consultant) $0 $128,123 $12,298

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,989,610
Expenses
$31,171,000
Net Income
$4,818,610
Net Assets
$39,011,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,470,148
98.6%
Investment Income $218,852
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,000
0.9%
Net Inventory Sales $0
Other Revenue -$37,390
Notable Expenses Percent of Total Expenses
Executive Compensation $1,639,223
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $12,522,888
40.2%
Assets/Debt
Total Assets $414,584,266
Total Liabilities $375,573,145
Net Assets $39,011,121

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,947,283
Expenses
$32,074,148
Net Income
$3,873,135
Net Assets
$34,016,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,094,772
> 100%
Investment Income $165,308
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,272
0.4%
Net Fundraising $0
Sales of Assets -$458,069
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $458,693
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $10,876,938
33.9%
Assets/Debt
Total Assets $425,964,974
Total Liabilities $391,948,100
Net Assets $34,016,874

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »