G B C I Credit Union

Address
PO BOX 19033
Green Bay, WI 54307
Contact
Nonprofit
NTEE: W61 - Credit Unions
EIN: 39-6050321
 
 20132012201120102009
Basic features of the organization
Year of formation1932
Metropolitan statistical area3080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$27,880.00$29,690.00$29,690.00$29,549.00 
Sum of reportable (W2/1099) compensation$27,880.00$29,690.00$29,690.00$29,549.00 
Number of employees3333 
Number of people compensated >$100k0000 
Number of volunteers99   
Personnel
Deboth, Richard
TitlePresTreasPresTreasPresTreasPresTreas 
Name of key/compensated personRichard DeBothRichard DeBothRichard DeBothRichard DeBoth 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$27,280.00$29,040.00$29,040.00$28,899.00 
Other comp, non-reportable, from org and related orgs$1,254.00$1,436.00$0.00$1,547.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Delvaux, Mike
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMike DelvauxMike DelvauxMike DelvauxMike Delvaux 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Hearden, Richard
Title  Former ChairChair 
Name of key/compensated person  Richard HeardenRichard Hearden 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Reportable compensation from org  $100.00$550.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Larsen, Beverly
TitleChairChairChairVice-Chair 
Name of key/compensated personBeverly LarsenBeverly LarsenBeverly LarsenBeverly Larsen 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.00   
Reportable compensation from org$600.00$600.00$500.00$100.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Mercier, Gary
TitleVice-ChairVice-ChairVice-ChairDirector 
Name of key/compensated personGary MercierGary MercierGary MercierGary Mercier 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$50.00$50.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Nuss, Brad
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personBrad NussBrad NussBrad NussBrad Nuss 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Schumerth, Cynthia
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personCynthia SchumerthCynthia SchumerthCynthia SchumerthCynthia Schumerth 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.00    
Timmers, Chris
TitleDirectorDirectorDirector  
Name of key/compensated personChris TimmersChris TimmersChris Timmers  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNoneNoneNoneNone 
Programs, including revenue & expenses
We funded 48 loans during 2013. As of 12/31/13, we had 10 mortgages/home equity and 112 consumer loans.
Program descriptionWe funded 48 loans during 2013. As of 12/31/13, we had 10 mortgages/home equity and 112 consumer loans.We funded 67 loans during 2012. As of 12/31/12, we had 11 mortgages/home equity and 130 consumer loans.   
We funded 76 loans during 2011 As of 123111 we had 14 mortgageshome equity and 138 consumer loans
Program description  We funded 76 loans during 2011 As of 123111 we had 14 mortgageshome equity and 138 consumer loansWe funded 99 loans during 2010 As of 123110 we had 7 mortgageshome equity and 92 consumer loans 
We have deposit, transaction, and investment accounts with 451 members at 12/31/13. During 2013, we opened 9 new deposit, transaction and investment accounts.
Program descriptionWe have deposit, transaction, and investment accounts with 451 members at 12/31/13. During 2013, we opened 9 new deposit, transaction and investment accounts.We have deposit, transaction, and investment accounts with 481 members at 12/31/12. During 2012, we opened 12 new deposit, transaction and investment accounts.We have deposit transaction and investment accounts with 503 members at 123111 During 2011 we opened 49 new deposit transaction and investment accountsWe have deposit transaction and investment accounts with 535 members at 123110 During 2010 we opened 70 new deposit transaction and investment accounts 
Financial data
Revenue
Total revenue$64,760.00$76,629.00$87,148.00$100,999.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$582.00$676.00$879.00$829.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$560.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$64,178.00$75,953.00$86,269.00$100,170.00$104,180.00
Gross receipts$64,760.00$76,629.00$87,148.00$100,999.00 
Other types of revenue
Income from dividends, interest, and similar investments$582.00$676.00$879.00$829.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$68,324.00$76,316.00$86,178.00$97,578.00 
Total functional expenses: program service $0.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)   $40.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$1,935,467.00$2,082,218.00$2,174,949.00$2,096,294.00
Total assets, beginning of year$1,935,467.00$2,082,218.00$2,174,949.00$2,096,294.00 
Total liabilities$0.00$1,478,511.00$1,625,575.00$1,719,276.00$1,644,042.00
Total liabilities, beginning of year$1,478,511.00$1,625,575.00$1,719,276.00$1,644,042.00 
Net assets$0.00$456,956.00$456,643.00$455,673.00 
Net assets, beginning of year$456,956.00$456,643.00$455,673.00$452,252.00 
Other liabilities $1,475,698.00$1,622,480.00$1,716,020.00 
Cash: non-interest bearing $150,430.00$167,580.00$83,364.00 
Cash: non-interest bearing, beginning of year$150,430.00$167,580.00$83,364.00$91,276.00 
Investments -- program-related $381,524.00$399,629.00$625,298.00 
Other financial variables
Revenue less expenses-$3,564.00$313.00$970.00$3,421.00 
Advertising (total)$1,597.00$527.00$727.00$689.00 
Prepaid expenses & deferred charges $1,054.00$671.00$655.00 
Accounts payable & accrued expenses $2,813.00$3,095.00$3,256.00 
Total net assets or fund balances$0.00$456,956.00$456,643.00$455,673.00 
Depreciation, depletion, amortization$3,353.00$2,695.00$2,695.00$2,695.00 
Payment to affiliates$2,337.00$2,615.00$2,635.00  
Governance and accountability
Number of voting members7777 
Number of independent voting members5555 
Discontinued or disposed >25% of net assetsTrue    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2013-01-012012-01-012011-01-012010-01-01 
Tax year end date2013-12-012012-12-012011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2014-08-212013-08-012012-09-252011-10-12 
IRS schema version2013v3.12012v2.12011v1.22010v3.2 
Filing identifier201430909349300643201301339349305020201231159349300708201121329349303732 
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