Civic Intelligence

Dairyland Power Cu

990 • Fiscal year 2021 • EIN 39-1016558

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.DPCREDITUNION.COM

View Organization Page

3200 East Ave SouthLA Crosse, WI 54601

(608) 787-1365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.84x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

27.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$85,028

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

-1.6%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$19,712,630

Up $1,336,719 (+7.3%) from 2020

Net Assets

Up

$3,232,846

Up $109,421 (+3.5%) from 2020

Liabilities

Up

$16,479,784

Up $1,227,298 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$608,671

Down $9,901 (-1.6%) from 2020

Expenses

Up

$499,250

Up $15,617 (+3.2%) from 2020

Net Income

Down

$109,421

Down $25,518 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $12,356,848Liabilities 2011: $10,127,583Net Assets 2011: $2,229,2652011Assets 2012: $12,392,361Liabilities 2012: $10,190,569Net Assets 2012: $2,201,7922012Assets 2013: $12,390,436Liabilities 2013: $10,195,952Net Assets 2013: $2,194,4842013Assets 2017: $14,359,710Liabilities 2017: $11,764,427Net Assets 2017: $2,595,2832017Assets 2018: $15,144,816Liabilities 2018: $12,350,104Net Assets 2018: $2,794,7122018Assets 2019: $15,845,342Liabilities 2019: $12,856,856Net Assets 2019: $2,988,4862019Assets 2020: $18,375,911Liabilities 2020: $15,252,486Net Assets 2020: $3,123,4252020Assets 2021: $19,712,630Liabilities 2021: $16,479,784Net Assets 2021: $3,232,8462021Assets 2022: $19,297,826Liabilities 2022: $15,831,398Net Assets 2022: $3,466,4282022

Highlighted filing

2021

Assets$19,712,630
Liabilities$16,479,784
Net Assets$3,232,846
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $478,2122011Expenses 2012: $429,4122012Revenue 2013: $391,925Expenses 2013: $399,233Net Income 2013: -$7,3082013Revenue 2017: $564,697Expenses 2017: $415,438Net Income 2017: $149,2592017Revenue 2018: $627,487Expenses 2018: $428,059Net Income 2018: $199,4282018Revenue 2019: $661,068Expenses 2019: $467,294Net Income 2019: $193,7742019Revenue 2020: $618,572Expenses 2020: $483,633Net Income 2020: $134,9392020Revenue 2021: $608,671Expenses 2021: $499,250Net Income 2021: $109,4212021Revenue 2022: $660,783Expenses 2022: $427,201Net Income 2022: $233,5822022

Highlighted filing

2021

Revenue$608,671
Expenses$499,250
Net Income$109,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$608,671
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
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,059,562$14,667,156▲ $1,607,594
Savings and Temporary Cash Investments$4,817,660$4,551,178▼ $266,482
Rtn Earn Endowment Incm Other Fnds$3,123,425$3,232,846▲ $109,421
Cash and Non-Interest-Bearing Accounts$215,297$190,452▼ $24,845
Investments Program Related$118,840$137,819▲ $18,979
Prepaid Expenses and Deferred Charges$25,150$16,999▼ $8,151
Land, Buildings, and Equipment, Net$19,489$10,937▼ $8,552
Total Assets$18,375,911$19,712,630▲ $1,336,719
Other Assets Total$119,913$138,089▲ $18,176
Liabilities
Other Liabilities$15,210,048$16,452,339▲ $1,242,291
Accounts Payable and Accrued Expenses$42,438$27,445▼ $14,993
Total Liabilities$15,252,486$16,479,784▲ $1,227,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,123,425$3,232,846▲ $109,421
Total Liabilities and Net Assets / Fund Balance$18,375,911$19,712,630▲ $1,336,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,560$58,683$64,243
Equipment$3,128$53,933$57,061
Leasehold Improvements$2,249$4,348$6,597
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonManagerFT$78,850$6,178$85,028

Board Members and Trustees

NameTitle
Darla BinghamChair
Laurie ParsonsVice Chair
Lee ClementsDirector
Lori FlockDirector
Vladimir TsoyDirector
Zach GeierDirector
Courtney CutaSecretary
Andy ThomesTreasurer
Justin ZezulkaTreasurer-pa
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,069
Investment Income
$6,479
Other Revenue
$2,123
Change in Net Assets
$109,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,200
Salaries, Compensation, and Employee Benefits$225,800
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,112
Current Officers, Directors, Trustees, and Key Employees---$78,850
Office Expenses---$74,728
Information Technology---$51,135
Advertising---$24,030
Fees for Services Other---$16,263
Payroll Taxes---$15,405
Insurance---$12,541
Pension Plan Contributions---$12,216
Depreciation Depletion---$8,552
Other Expenses---$6,000
Occupancy---$5,580
Fees for Services Accounting---$4,429
Other Employee Benefits---$3,217
Conferences and Meetings---$2,341
Grants to Domestic Individuals---$150
Grants to Domestic Orgs---$100
Total Functional Expenses$0$0$0$499,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$16,452,339
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
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

“Management provides necessary data to independent preparer who completes the 990. Management reviews the return accuracy, then authorizes the preparer to e-file the return.”

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. Monthly financial statements available upon request.”

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
2022-03-11
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
5
Volunteers
17

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Raw XML Appendix362 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.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02123
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016452339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010937
IRS990ScheduleD/TotalLiabilityAmt016452339
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE 990. MANAGEMENT REVIEWS THE RETURN ACCURACY, THEN AUTHORIZES THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERING 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. MONTHLY FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt019712630
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IRS990/TotalAssetsGrp/EOYAmt019712630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499250
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt015252486
IRS990/TotalLiabilitiesEOYAmt016479784
IRS990/TotalLiabilitiesGrp/BOYAmt015252486
IRS990/TotalLiabilitiesGrp/EOYAmt016479784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03123425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03232846
IRS990/TotalOtherCompensationAmt06178
IRS990/TotalProgramServiceRevenueAmt0600069
IRS990/TotalReportableCompFromOrgAmt078850
IRS990/TotalRevenueGrp/ExclusionAmt08602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018375911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019712630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03200 EAST AVE SOUTH
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DPCREDITUNION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087871365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRYLAND POWER CU
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0391016558
ReturnHeader/Filer/PhoneNum06087871365
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 EAST AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-21T12:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,712,630
Liabilities
$16,479,784
Net assets
$3,232,846
Revenue
$608,671
Expenses
$499,250
Net income
$109,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$15.8$3.47$0.66$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$19.7$16.5$3.23$0.61$0.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$15.3$3.12$0.62$0.48$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$12.9$2.99$0.66$0.47$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$12.4$2.79$0.63$0.43$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$11.8$2.60$0.56$0.42$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.4$10.2$2.19$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.2$2.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$10.1$2.23$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)14 • $10M-$25M nonprofits