Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$15,144,816
Up $785,106 (+5.5%) from 2017
Net Assets
Up$2,794,712
Up $199,429 (+7.7%) from 2017
Liabilities
Up$12,350,104
Up $585,677 (+5.0%) from 2017
Revenue
Up$627,487
Up $62,790 (+11%) from 2017
Expenses
Up$428,059
Up $12,621 (+3.0%) from 2017
Net Income
Up$199,428
Up $50,169 (+34%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,902,602 | $12,466,493 | ▼ $436,109 |
| Rtn Earn Endowment Incm Other Fnds | $2,595,283 | $2,794,712 | ▲ $199,429 |
| Savings and Temporary Cash Investments | $999,932 | $2,186,127 | ▲ $1,186,195 |
| Cash and Non-Interest-Bearing Accounts | $181,559 | $224,437 | ▲ $42,878 |
| Investments Program Related | $104,288 | $107,700 | ▲ $3,412 |
| Land, Buildings, and Equipment, Net | $32,719 | $26,357 | ▼ $6,362 |
| Prepaid Expenses and Deferred Charges | $29,297 | $22,336 | ▼ $6,961 |
| Total Assets | $14,359,710 | $15,144,816 | ▲ $785,106 |
| Other Assets Total | $109,313 | $111,366 | ▲ $2,053 |
| Liabilities | |||
| Other Liabilities | $11,737,948 | $12,329,034 | ▲ $591,086 |
| Accounts Payable and Accrued Expenses | $26,479 | $21,070 | ▼ $5,409 |
| Total Liabilities | $11,764,427 | $12,350,104 | ▲ $585,677 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,595,283 | $2,794,712 | ▲ $199,429 |
| Total Liabilities and Net Assets / Fund Balance | $14,359,710 | $15,144,816 | ▲ $785,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,555 | $38,924 | $57,479 |
| Equipment | $4,510 | $51,521 | $56,031 |
| Leasehold Improvements | $3,292 | $3,305 | $6,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Johnson | Manager | FT | $69,395 | $5,472 | $74,867 |
| Name | Title |
|---|---|
| Vladimir Tsoy | Chair |
| Lisa Montague | Vice Chair |
| Justine Zezulka | Director |
| Laurie Parsons | Director |
| Lori Flock | Director |
| Darla Bingham | Secretary |
| Roger Gausmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,771 |
| Other Expenses | $208,938 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $119,187 |
| Office Expenses | - | - | - | $76,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $69,395 |
| Information Technology | - | - | - | $40,749 |
| Advertising | - | - | - | $24,328 |
| Fees for Services Other | - | - | - | $19,692 |
| Payroll Taxes | - | - | - | $14,366 |
| Pension Plan Contributions | - | - | - | $12,338 |
| Insurance | - | - | - | $8,663 |
| Depreciation Depletion | - | - | - | $8,227 |
| Other Expenses | - | - | - | $6,000 |
| Occupancy | - | - | - | $5,859 |
| Conferences and Meetings | - | - | - | $3,638 |
| Other Employee Benefits | - | - | - | $3,485 |
| Grants to Domestic Individuals | - | - | - | $200 |
| Grants to Domestic Orgs | - | - | - | $150 |
| Interest | - | - | - | $124 |
| Total Functional Expenses | $0 | $0 | $0 | $428,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $12,329,034 |
“The organization has members. To be a member one must have a share (savings) account at the credit union.”
“The board of directors is elected by the credit union members. Each member has one vote.”
“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.”
“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.”
“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.”
“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.”
“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.”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21070 |
| 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 | 24328 |
| 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 | 181559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3638 |
| 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 | 350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37518 |
| IRS990/CYOtherExpensesAmt | 0 | 208938 |
| IRS990/CYOtherRevenueAmt | 0 | 2745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218771 |
| IRS990/CYTotalExpensesAmt | 0 | 428059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8227 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 154 NEW DEPOSIT ACCOUNTS IN 2018. AS OF 12/31/18 WE HAD 1,521 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19692 |
| 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 | 5472 |
| 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 | JUSTINE ZEZULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE PARSONS |
| 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 | 69395 |
| 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 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627487 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8663 |
| IRS990/InterestGrp/TotalAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37518 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 104288 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 107700 |
| IRS990/IRPDocumentCnt | 0 | 255 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120107 |
| 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 | 2595283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2794712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3485 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11737948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12329034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119187 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12902602 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12466493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22336 |
| 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 | 533014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 240 NEW LOANS TO OUR MEMBERS DURING 2018. AS OF 12/31/18 WE HAD 677 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31986 |
| IRS990/PYOtherExpensesAmt | 0 | 218540 |
| IRS990/PYOtherRevenueAmt | 0 | 2881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196848 |
| IRS990/PYTotalExpensesAmt | 0 | 415438 |
| IRS990/PYTotalRevenueAmt | 0 | 564697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199428 |
| 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 | 2745 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2595283 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2794712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 999932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2186127 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12329034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12329034 |
| 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/ExplanationTxt | 7 | ROUNDING 1 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14359710 |
| IRS990/TotalAssetsEOYAmt | 0 | 15144816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14359710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15144816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428059 |
| IRS990/TotalGrossUBIAmt | 0 | 109 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11764427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12350104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11764427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12350104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2595283 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2794712 |
| IRS990/TotalOtherCompensationAmt | 0 | 5472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 587224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69395 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40263 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 627487 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14359710 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15144816 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087871365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-30 |
| 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 | 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.88.144.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:14:46 |
| 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 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T17:14:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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