Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
$14,359,710
No earlier filing loaded for comparison.
Net Assets
$2,595,283
No earlier filing loaded for comparison.
Liabilities
$11,764,427
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$564,697
No earlier filing loaded for comparison.
Expenses
$415,438
No earlier filing loaded for comparison.
Net Income
$149,259
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $564,697
Mission and Program Overview
Mission
Dairyland power credit union is dedicated to our members' best interest by offering competitively priced, diversified, and financially sound products and services provided in a professional and friendly manner.
Dairyland power credit union is dedicated to our members' best interests by offering competively priced, diversified, and financially sound products and services provided in a professional and friendly manner.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,126,754 | $12,902,602 | ▲ $2,775,848 |
| Rtn Earn Endowment Incm Other Fnds | $2,446,024 | $2,595,283 | ▲ $149,259 |
| Savings and Temporary Cash Investments | $3,072,562 | $999,932 | ▼ $2,072,630 |
| Cash and Non-Interest-Bearing Accounts | $210,864 | $181,559 | ▼ $29,305 |
| Investments Program Related | $346,885 | $104,288 | ▼ $242,597 |
| Land, Buildings, and Equipment, Net | $9,705 | $32,719 | ▲ $23,014 |
| Prepaid Expenses and Deferred Charges | $35,881 | $29,297 | ▼ $6,584 |
| Total Assets | $13,904,972 | $14,359,710 | ▲ $454,738 |
| Other Assets Total | $102,321 | $109,313 | ▲ $6,992 |
| Liabilities | |||
| Other Liabilities | $11,430,990 | $11,737,948 | ▲ $306,958 |
| Accounts Payable and Accrued Expenses | $27,958 | $26,479 | ▼ $1,479 |
| Total Liabilities | $11,458,948 | $11,764,427 | ▲ $305,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,446,024 | $2,595,283 | ▲ $149,259 |
| Total Liabilities and Net Assets / Fund Balance | $13,904,972 | $14,359,710 | ▲ $454,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,171 | $35,012 | $58,183 |
| Equipment | $5,908 | $50,123 | $56,031 |
| Leasehold Improvements | $3,640 | $2,957 | $6,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Johnson | Manager | FT | $69,124 | $5,420 | $74,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vladimir Tsoy | Chair |
| Lisa Montague | Vice Chair |
| Lori Flock | Director |
| Patty Fetting | Director |
| Teri Poellinger | Director |
| Darla Bingham | Secretary |
| Roger Gausmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $529,830
- Investment Income
- $31,986
- Other Revenue
- $2,881
- Change in Net Assets
- $149,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,540 |
| Salaries, Compensation, and Employee Benefits | $196,848 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $102,003 |
| Office Expenses | - | - | - | $95,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $69,124 |
| Information Technology | - | - | - | $39,369 |
| Advertising | - | - | - | $34,095 |
| Fees for Services Other | - | - | - | $21,274 |
| Payroll Taxes | - | - | - | $12,977 |
| Pension Plan Contributions | - | - | - | $9,622 |
| Insurance | - | - | - | $8,697 |
| Depreciation Depletion | - | - | - | $6,187 |
| Other Expenses | - | - | - | $5,678 |
| Occupancy | - | - | - | $5,572 |
| Other Employee Benefits | - | - | - | $3,122 |
| Conferences and Meetings | - | - | - | $2,583 |
| Grants to Domestic Individuals | - | - | - | $50 |
| Interest | - | - | - | $24 |
| Total Functional Expenses | $0 | $0 | $0 | $415,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $11,737,948 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members. To be a member one must have a share (savings) account at the credit union.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors is elected by the credit union members. Each member has one vote.”
Form 990, Page 6, Part VI, Line 7B
“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”
Form 990, Page 6, Part VI, Line 11B
“Manager provides necessary data to independent preparer who completes the 990. The credit union manager reviews the 990 for accuracy and comparing its numbers to supporting documentation. The manager then approves the 990 and authorizes the preparer to e-file the return. The final 990 is avaiable for board review at the credit union.”
Form 990, Page 6, Part VI, Line 12C
“Officers, directors, and key employees are provided/have access to a policy manual which includes the bylaws addressing the "conflict of interest" policy. Directors have an electronic version of the credit union policies, which can be reviewed at every board meeting. If there was a conflict, it would be noted in the board minutes.”
Form 990, Page 6, Part VI, Line 15A
“The annual budget process includes the board determining any wage increase for the manager. The board uses the annual cuna compensation survey as a resource. The board approves any compensation increase as part of the overall budget approval. Budget approval is noted in the board minutes.”
Form 990, Page 6, Part VI, Line 19
“Our policy states members' have access to credit union policies and limited access to board minutes. These are available upon request. Year-end financial statements are summarized in our annual report. This report is provided at the annual meeting, and also available in the lobby.”
Filing and Contact Details
Filer
- Filer Name
- Dairyland Power Cu
- EIN
- 39-1016558
- Phone
- 6087871365
- Address
- 3200 EAST AVE SOUTH, LA CROSSE, WI 54601
Signing Officer
- Name
- Susan Johnson
- Title
- Manager
- Phone
- 6087871365
- Signed
- 2018-05-04
Organization Details
- Principal Officer
- Susan Johnson
- Formed
- 1952
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 12
Preparer
- Firm
- Audit Threesixty
- Address
- 1202 JOHNSON ST, ONALASKA, WI 54650-2008
- Preparer
- Peter Rasmussen
- Phone
- 6083173765
Raw XML Appendix344 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAIRYLAND POWER CREDIT UNION IS DEDICATED TO OUR MEMBERS' BEST INTERESTS BY OFFERING COMPETIVELY PRICED, DIVERSIFIED, AND FINANCIALLY SOUND PRODUCTS AND SERVICES PROVIDED IN A PROFESSIONAL AND FRIENDLY MANNER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087871365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 EAST AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31986 |
| IRS990/CYOtherExpensesAmt | 0 | 218540 |
| IRS990/CYOtherRevenueAmt | 0 | 2881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196848 |
| IRS990/CYTotalExpensesAmt | 0 | 415438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6187 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 119 NEW DEPOSIT ACCOUNTS IN 2017. AS OF 12/31/17 WE HAD 1,582 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VLADIMIR TSOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MONTAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER GAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLA BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI FLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI POELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY FETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 69124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 564697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8697 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 346885 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 104288 |
| IRS990/IRPDocumentCnt | 0 | 231 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120811 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DAIRYLAND POWER CREDIT UNION IS DEDICATED TO OUR MEMBERS' BEST INTERESTS BY OFFERING COMPETIVELY PRICED, DIVERSIFIED, AND FINANCIALLY SOUND PRODUCTS AND SERVICES PROVIDED IN A PROFESSIONAL AND FRIENDLY MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2446024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2595283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3122 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11430990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11737948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102003 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10126754 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12902602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29297 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 116 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 271 NEW LOANS TO OUR MEMBERS DURING 2017. AS OF 12/31/17 WE HAD 747 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34973 |
| IRS990/PYOtherExpensesAmt | 0 | 195919 |
| IRS990/PYOtherRevenueAmt | 0 | 2533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208619 |
| IRS990/PYTotalExpensesAmt | 0 | 404538 |
| IRS990/PYTotalRevenueAmt | 0 | 512742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2881 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2446024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2595283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3072562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 999932 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11737948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32719 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11737948 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGER PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE 990. THE CREDIT UNION MANAGER REVIEWS THE 990 FOR ACCURACY AND COMPARING ITS NUMBERS TO SUPPORTING DOCUMENTATION. THE MANAGER THEN APPROVES THE 990 AND AUTHORIZES THE PREPARER TO E-FILE THE RETURN. THE FINAL 990 IS AVAIABLE FOR BOARD REVIEW AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED/HAVE ACCESS TO A POLICY MANUAL WHICH INCLUDES THE BYLAWS ADDRESSING THE "CONFLICT OF INTEREST" POLICY. DIRECTORS HAVE AN ELECTRONIC VERSION OF THE CREDIT UNION POLICIES, WHICH CAN BE REVIEWED AT EVERY BOARD MEETING. IF THERE WAS A CONFLICT, IT WOULD BE NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ANNUAL BUDGET PROCESS INCLUDES THE BOARD DETERMINING ANY WAGE INCREASE FOR THE MANAGER. THE BOARD USES THE ANNUAL CUNA COMPENSATION SURVEY AS A RESOURCE. THE BOARD APPROVES ANY COMPENSATION INCREASE AS PART OF THE OVERALL BUDGET APPROVAL. BUDGET APPROVAL IS NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR POLICY STATES MEMBERS' HAVE ACCESS TO CREDIT UNION POLICIES AND LIMITED ACCESS TO BOARD MINUTES. THESE ARE AVAILABLE UPON REQUEST. YEAR-END FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT. THIS REPORT IS PROVIDED AT THE ANNUAL MEETING, AND ALSO AVAILABLE IN THE LOBBY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13904972 |
| IRS990/TotalAssetsEOYAmt | 0 | 14359710 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13904972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14359710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415438 |
| IRS990/TotalGrossUBIAmt | 0 | 116 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11458948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11764427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11458948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11764427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2446024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2595283 |
| IRS990/TotalOtherCompensationAmt | 0 | 5420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 116 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13904972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14359710 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 EAST AVE SOUTH |
| IRS990/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DPCREDITUNION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087871365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAIRYLAND POWER CU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAIR |
| ReturnHeader/Filer/EIN | 0 | 391016558 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087871365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 EAST AVE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BC338CFDC890234D28751759F3912E6BC56CABB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BC338CFDC890234D28751759F3912E6BC56CABB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.88.144.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811697509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AUDIT THREESIXTY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1202 JOHNSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONALASKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 546502008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083173765 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:27:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,359,710
- Liabilities
- $11,764,427
- Net assets
- $2,595,283
- Revenue
- $564,697
- Expenses
- $415,438
- Net income
- $149,259