Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$15,845,342
Up $700,526 (+4.6%) from 2018
Net Assets
Up$2,988,486
Up $193,774 (+6.9%) from 2018
Liabilities
Up$12,856,856
Up $506,752 (+4.1%) from 2018
Revenue And Expenses
Revenue
Up$661,068
Up $33,581 (+5.4%) from 2018
Expenses
Up$467,294
Up $39,235 (+9.2%) from 2018
Net Income
Down$193,774
Down $5,654 (-2.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $661,068
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $12,466,493 | $12,924,092 | ▲ $457,599 |
| Rtn Earn Endowment Incm Other Fnds | $2,794,712 | $2,988,486 | ▲ $193,774 |
| Savings and Temporary Cash Investments | $2,186,127 | $2,416,104 | ▲ $229,977 |
| Cash and Non-Interest-Bearing Accounts | $224,437 | $210,762 | ▼ $13,675 |
| Investments Program Related | $107,700 | $113,586 | ▲ $5,886 |
| Prepaid Expenses and Deferred Charges | $22,336 | $35,940 | ▲ $13,604 |
| Land, Buildings, and Equipment, Net | $26,357 | $20,367 | ▼ $5,990 |
| Total Assets | $15,144,816 | $15,845,342 | ▲ $700,526 |
| Other Assets Total | $111,366 | $124,491 | ▲ $13,125 |
| Liabilities | |||
| Other Liabilities | $12,329,034 | $12,834,302 | ▲ $505,268 |
| Accounts Payable and Accrued Expenses | $21,070 | $22,554 | ▲ $1,484 |
| Total Liabilities | $12,350,104 | $12,856,856 | ▲ $506,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,794,712 | $2,988,486 | ▲ $193,774 |
| Total Liabilities and Net Assets / Fund Balance | $15,144,816 | $15,845,342 | ▲ $700,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,652 | $45,179 | $58,831 |
| Equipment | $3,771 | $52,814 | $56,585 |
| Leasehold Improvements | $2,944 | $3,653 | $6,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Johnson | Manager | FT | $71,513 | $5,635 | $77,148 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vladimir Tsoy | Chair |
| Darla Bingham | Vice Chair |
| Andy Thomes | Director |
| Justin Zezulka | Director |
| Laurie Parsons | Director |
| Courtney Cuta | Secretary |
| Roger Gausmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $604,120
- Investment Income
- $54,372
- Other Revenue
- $2,576
- Change in Net Assets
- $193,774
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $245,840 |
| Salaries, Compensation, and Employee Benefits | $221,104 |
| Grants and Similar Amounts Paid | $350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $117,402 |
| Office Expenses | - | - | - | $79,621 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $71,513 |
| Information Technology | - | - | - | $53,201 |
| Advertising | - | - | - | $28,554 |
| Fees for Services Other | - | - | - | $18,512 |
| Payroll Taxes | - | - | - | $14,474 |
| Pension Plan Contributions | - | - | - | $14,329 |
| Insurance | - | - | - | $9,694 |
| Depreciation Depletion | - | - | - | $8,693 |
| Other Expenses | - | - | - | $6,000 |
| Fees for Services Accounting | - | - | - | $5,508 |
| Occupancy | - | - | - | $5,403 |
| Conferences and Meetings | - | - | - | $3,820 |
| Other Employee Benefits | - | - | - | $3,386 |
| Grants to Domestic Individuals | - | - | - | $200 |
| Grants to Domestic Orgs | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $467,294 |
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 | $12,834,302 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4
“During 2019 the credit union adopted the 2017 wisconsin model credit union bylaws.”
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 compares 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
“Govering documents and conflict of interest policy are available upon request to members. 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
- 2020-06-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Johnson
- Formed
- 1952
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 14
Preparer
- Firm
- Audit Threesixty
- Address
- 1202 JOHNSON ST, ONALASKA, WI 54650-2008
- Preparer
- Peter Rasmussen
- Phone
- 6083173765
Raw XML Appendix353 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 | 21070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28554 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3820 |
| 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 | 54372 |
| IRS990/CYOtherExpensesAmt | 0 | 245840 |
| IRS990/CYOtherRevenueAmt | 0 | 2576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 604120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221104 |
| IRS990/CYTotalExpensesAmt | 0 | 467294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8693 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 124 NEW DEPOSIT ACCOUNTS IN 2019. AS OF 12/31/19 WE HAD 1,473 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18512 |
| 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 | 55.00 |
| 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 | 5635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VLADIMIR TSOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARLA BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER GAUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY CUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY THOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN ZEZULKA |
| 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 | 71513 |
| 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 | 661068 |
| 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 | 53201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 107700 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 113586 |
| IRS990/IRPDocumentCnt | 0 | 304 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122013 |
| 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 INTEREST BY OFFERING COMPETITIVELY 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 | 2794712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2988486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79621 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3386 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12329034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12834302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117402 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12466493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12924092 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35940 |
| 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 | 559925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 235 NEW LOANS TO OUR MEMBERS DURING 2019. AS OF 12/31/19 WE HAD 688 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37518 |
| IRS990/PYOtherExpensesAmt | 0 | 208938 |
| IRS990/PYOtherRevenueAmt | 0 | 2745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 587224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218771 |
| IRS990/PYTotalExpensesAmt | 0 | 428059 |
| IRS990/PYTotalRevenueAmt | 0 | 627487 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193774 |
| 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 | 2576 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2576 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2794712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2988486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2186127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2416104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12834302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20367 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12834302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2019 THE CREDIT UNION ADOPTED THE 2017 WISCONSIN MODEL CREDIT UNION BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | MANAGER PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE 990. THE CREDIT UNION MANAGER REVIEWS THE 990 FOR ACCURACY AND COMPARES 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 | 5 | 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 | 6 | 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 | 7 | GOVERING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO MEMBERS. 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15144816 |
| IRS990/TotalAssetsEOYAmt | 0 | 15845342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15144816 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15845342 |
| 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 | 467294 |
| IRS990/TotalGrossUBIAmt | 0 | 81 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12350104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12856856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12350104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12856856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2794712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2988486 |
| IRS990/TotalOtherCompensationAmt | 0 | 5635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 604120 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71513 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56948 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15144816 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15845342 |
| 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 | 2021-04-22 16:20:28Z |
| 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 | 2020-06-04 |
| 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 | 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FA08F3168DAA0B72D4E7F0D679A1E851BDE6807 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.88.144.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:05 |
| 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 | 2020-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER RASMUSSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-19T15:23:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,845,342
- Liabilities
- $12,856,856
- Net assets
- $2,988,486
- Revenue
- $661,068
- Expenses
- $467,294
- Net income
- $193,774