Civic Intelligence

Dairyland Power Cu

990 • Fiscal year 2023 • EIN 39-1016558

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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

30th percentile

0.81x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

19.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

44%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$94,741

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

3.1%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

27%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$19,893,012

Up $595,186 (+3.1%) from 2022

Net Assets

Up

$3,838,036

Up $371,608 (+11%) from 2022

Liabilities

Up

$16,054,976

Up $223,578 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$840,852

Up $180,069 (+27%) from 2022

Expenses

Up

$469,244

Up $42,043 (+9.8%) from 2022

Net Income

Up

$371,608

Up $138,026 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $3,466,4282022Assets 2023: $19,893,012Liabilities 2023: $16,054,976Net Assets 2023: $3,838,0362023

Highlighted filing

2023

Assets$19,893,012
Liabilities$16,054,976
Net Assets$3,838,036
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 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: $233,5822022Revenue 2023: $840,852Expenses 2023: $469,244Net Income 2023: $371,6082023

Highlighted filing

2023

Revenue$840,852
Expenses$469,244
Net Income$371,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$840,852
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$16,156,873$15,395,305▼ $761,568
Savings and Temporary Cash Investments$2,611,948$3,950,184▲ $1,338,236
Rtn Earn Endowment Incm Other Fnds$3,466,428$3,838,036▲ $371,608
Cash and Non-Interest-Bearing Accounts$209,900$241,482▲ $31,582
Investments Program Related$147,845$147,845→ $0
Prepaid Expenses and Deferred Charges$30,632$21,894▼ $8,738
Land, Buildings, and Equipment, Net$23,104$18,828▼ $4,276
Total Assets$19,297,826$19,893,012▲ $595,186
Other Assets Total$117,524$117,474▼ $50
Liabilities
Other Liabilities$15,815,384$16,037,566▲ $222,182
Accounts Payable and Accrued Expenses$16,014$17,410▲ $1,396
Total Liabilities$15,831,398$16,054,976▲ $223,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,466,428$3,838,036▲ $371,608
Total Liabilities and Net Assets / Fund Balance$19,297,826$19,893,012▲ $595,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,809$44,711$60,520
Equipment$1,466$53,746$55,212
Leasehold Improvements$1,553$5,044$6,597
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonManagerFT$88,704$6,037$94,741

Board Members and Trustees

NameTitle
Darla BinghamChair
Laurie ParsonsVice Chair
Lee ClementsDirector
Vladimir TsoyDirector
Zach GeierDirector (ja
Lori FlockDirector (oc
Courtney CutaSecretary
Andy ThomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,103
Investment Income
$165,805
Other Revenue
$1,944
Change in Net Assets
$371,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,778
Salaries, Compensation, and Employee Benefits$198,008
Grants and Similar Amounts Paid$458
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$88,704
Other Salaries and Wages---$75,352
Office Expenses---$52,968
Information Technology---$29,628
Advertising---$27,972
Fees for Services Other---$27,265
Payroll Taxes---$13,242
Pension Plan Contributions---$12,430
Insurance---$10,431
Depreciation Depletion---$8,637
Other Employee Benefits---$8,280
Occupancy---$5,209
Fees for Services Accounting---$4,743
Conferences and Meetings---$3,222
Grants to Domestic Orgs---$258
Grants to Domestic Individuals---$200
Other Expenses---$168
Interest---$19
Total Functional Expenses$0$0$0$469,244
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$16,037,398
Allowance Off Bal Sht Credit Losses$168
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 the manager's compensation and it is noted in the board minutes and budget meeting 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
2024-04-08
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
3
Volunteers
13

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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016037398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALLOWANCE OFF BAL SHT CREDIT LOSSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018828
IRS990ScheduleD/TotalLiabilityAmt016037566
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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 THE MANAGER'S COMPENSATION AND IT IS NOTED IN THE BOARD MINUTES AND BUDGET MEETING 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019297826
IRS990/TotalAssetsEOYAmt019893012
IRS990/TotalAssetsGrp/BOYAmt019297826
IRS990/TotalAssetsGrp/EOYAmt019893012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015831398
IRS990/TotalLiabilitiesEOYAmt016054976
IRS990/TotalLiabilitiesGrp/BOYAmt015831398
IRS990/TotalLiabilitiesGrp/EOYAmt016054976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03466428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03838036
IRS990/TotalOtherCompensationAmt06037
IRS990/TotalProgramServiceRevenueAmt0673103
IRS990/TotalReportableCompFromOrgAmt088704
IRS990/TotalRevenueGrp/ExclusionAmt0167749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840852
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019297826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019893012
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087871365
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T17:26:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,893,012
Liabilities
$16,054,976
Net assets
$3,838,036
Revenue
$840,852
Expenses
$469,244
Net income
$371,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$19.9$16.1$3.84$0.84$0.47$0.37
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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