Capital Credit Union is located in Green Bay, WI. As of 12/2018, Capital Credit Union employed 492 individuals.
For the year ending 12/2018, Capital Credit Union generated $72.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $56.0m during the year ending 12/2018. While expenses have increased by 6.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
CAPITAL CREDIT UNION IS A FULL SERVICE FINANCIAL INSTITUTION THAT OFFERS OUR MEMBERS MULTIPLE LOAN PRODUCTS AS WELL AS SHARE, SHARE DRAFT, CD AND IRA PRODUCTS. IN ADDITION, CAPITAL SERVES MEMBERS BY OFFERING AUTOMATED TELLER MACHINES, DIRECT DEPOSIT, CALL 24 ONLINE BANKING, DEBIT AND CREDIT CARDS, GIFT CARDS, SAFE DEPOSIT BOXES, E-STATEMENTS, BILL PAY AND MANY OTHER SERVICES. CAPITAL SERVES OVER 116,000 MEMBERS IN 12 NORTHEAST WISCONSIN COUNTIES: BROWN, CALUMET, DOOR, KEWAUNEE, MANITOWOC, MARINETTE, MENOMINEE, OCONTO, OUTAGAMIE, SHAWANO, WAUPACA, AND WINNEBAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPITAL CREDIT UNION PROVIDES A FULL MENU OF LOAN PRODUCTS TO ITS 116,336 MEMBERS. CONSUMER LOANS AND MORTGAGES ARE IN HIGH DEMAND AS THE ECONOMY CONTINUES TO IMPROVE.
WITH A HIGH-RATE CHECKING ACCOUNT AND MONEY MARKET RATES THAT WERE AT THE TOP OF THE MARKET, WE WERE ABLE TO PROVIDE MEMBERS WITH INSURED,LIQUID ALTERNATIVES FOR THEIR DEPOSIT NEEDS.
CAPITAL DONATED IN EXCESS OF $613,000 TO VARIOUS LOCAL CHARITIES THROUGHOUT THE YEAR THROUGH OUR ELEVATE COMMUNITIES PROGRAM. CAPITAL CONTINUES TO SUPPORT LOCAL HOMELESS SHELTERS AND MANY COMMUNITY EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Young President | Officer | 40 | $594,702 |
Alan Zierler Former CEO | 0 | $408,786 | |
Karen Carew Cfo/executive VP | Officer | 40 | $249,895 |
Wendy Wohr SVP - Branch Development | Officer | 40 | $180,667 |
Joel Williquette VP - Cio | Officer | 40 | $168,201 |
Timothy Wyngaard VP - Commercial Lending | Officer | 40 | $157,566 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
First American Title Insurance Company - Real Estate Title Services | 12/30/18 | $5,844,634 |
Q2 Software Inc Online Banking Software | 12/30/18 | $1,599,530 |
Pulse Atm/debit Card Processor | 12/30/18 | $922,572 |
Bluepop Digitial Marketing Consultant | 12/30/18 | $810,356 |
Fiserv Core Precessor | 12/30/18 | $787,384 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $70,353,276 |
Investment income | $1,841,497 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $22,086 |
Net Gain/Loss on Asset Sales | $50,903 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $72,267,762 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $613,397 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,685,235 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,905,766 |
Pension plan accruals and contributions | $1,106,641 |
Other employee benefits | $0 |
Payroll taxes | $1,173,617 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,096 |
Fees for services: Accounting | $141,289 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $27,081 |
Fees for services: Other | $698,968 |
Advertising and promotion | $1,611,983 |
Office expenses | $3,561,042 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,786,338 |
Travel | $356,149 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,156,513 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,412,201 |
Insurance | $0 |
All other expenses | $755,665 |
Total functional expenses | $56,034,949 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $39,390,363 |
Savings and temporary cash investments | $22,203,712 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $5,423,128 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,310,042,853 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $994,737 |
Net Land, buildings, and equipment | $27,031,215 |
Investments—publicly traded securities | $38,396,488 |
Investments—other securities | $0 |
Investments—program-related | $3,128,000 |
Intangible assets | $9,353,865 |
Other assets | $28,792,238 |
Total assets | $1,484,756,599 |
Accounts payable and accrued expenses | $11,884,809 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $65,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,220,808,194 |
Total liabilities | $1,297,693,003 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $11,350,466 |
Total net assets or fund balances | $187,063,596 |
Over the last fiscal year, Capital Credit Union has awarded $241,067 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
Hoffman Estates, IL PURPOSE: GENERAL SUPPORT/SPONSOR | $36,000 |
Green Bay, WI PURPOSE: GENERAL SUPPORT/SPONSOR | $25,000 |
Appleton, WI PURPOSE: GENERAL SUPPORT/SPONSOR | $25,000 |
Appleton, WI PURPOSE: SPONSORSHIP | $16,500 |
OSHKOSH FIRE DEPARTMENT PURPOSE: GENERAL SUPPORT/SPONSOR | $15,050 |
Appleton, WI PURPOSE: GENERAL SUPPORT | $11,333 |
Organization Name | Assets | Revenue |
---|---|---|
Nebraska Pediatric Practice Inc Omaha, NE | $15,650,196 | $83,093,909 |
Indiana University Health Ball Memorial Physicians Inc Indianapolis, IN | $16,024,027 | $95,147,634 |
Luther College Decorah, IA | $291,863,327 | $123,520,374 |
Mclaren Lapeer Region Lapeer, MI | $115,832,993 | $137,459,389 |
Ascension Medical Group Promed St Louis, MO | $6,982,417 | $78,824,301 |
American College Of Surgeons Chicago, IL | $595,958,812 | $134,561,979 |
Humboldt Park Health Chicago, IL | $100,099,980 | $117,545,333 |
Pennyrile Rural Electric Cooperative Corporation Hopkinsville, KY | $246,960,400 | $129,860,794 |
Herzing University Ltd Menomonee Falls, WI | $115,556,008 | $135,915,250 |
Burrell Inc Springfield, MO | $103,383,729 | $144,683,356 |
Holy Family Memorial Inc Manitowoc, WI | $183,919,607 | $124,147,621 |
3m Employees Welfare Benefits Association Trust I St Paul, MN | $615,214,452 | $92,816,378 |
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