Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1023100 • 501(c)14 • Superior, WI
Profile
The douglas county credit union is a service provider to the employees of douglas county, wisconsin. The credit unions mission is to provide support for the financial needs of our members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
96th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$0
Down $3,584,363 (-100%) from 2015
Liabilities
Down$0
Down $3,056,343 (-100%) from 2015
Net Assets
Down$0
Down $528,020 (-100%) from 2015
Revenue
Up$141,512
Up $7,687 (+5.7%) from 2015
Expenses
Up$669,532
Up $536,857 (+405%) from 2015
Net Income
Down-$528,020
Down $529,170 (-46015%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The douglas county credit union is a service provider to the employees of douglas county, wisconsin. The credit union's mission is to provide support for the financial needs of our members.
The douglas county credit union is a service provider to the employees of douglas county, wisconsin. The credit unions mission is to provide support for the financial needs of our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,777,136 | $1,752,604 | ▼ $24,532 |
| Savings and Temporary Cash Investments | $1,460,817 | $1,723,887 | ▲ $263,070 |
| Rtn Earn Endowment Incm Other Fnds | $526,870 | $528,020 | ▲ $1,150 |
| Investments Program Related | $65,615 | $66,866 | ▲ $1,251 |
| Cash and Non-Interest-Bearing Accounts | $34,131 | $28,716 | ▼ $5,415 |
| Land, Buildings, and Equipment, Net | $7,722 | $5,283 | ▼ $2,439 |
| Prepaid Expenses and Deferred Charges | $2,136 | $2,904 | ▲ $768 |
| Total Assets | $3,351,695 | $3,584,363 | ▲ $232,668 |
| Other Assets Total | $4,138 | $4,103 | ▼ $35 |
| Liabilities | |||
| Other Liabilities | $2,824,442 | $3,054,673 | ▲ $230,231 |
| Accounts Payable and Accrued Expenses | $383 | $1,670 | ▲ $1,287 |
| Total Liabilities | $2,824,825 | $3,056,343 | ▲ $231,518 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $526,870 | $528,020 | ▲ $1,150 |
| Total Liabilities and Net Assets / Fund Balance | $3,351,695 | $3,584,363 | ▲ $232,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $26,122 | - | - |
| Other Land Buildings | $5,283 | $6,910 | - |
| Other Assets Org | $4,103 | - | - |
| Name | Title |
|---|---|
| Gregory Guenard | Chairman |
| Lyn Larson | President |
| Kathleen Hanson | Vice Chair |
| Audrey Larson | Director |
| Judy Mclaughlin | Director |
| Lisa Johnson | Director |
| Michael Ostrenga | Director |
| William Granlund | Secretary |
| Rhoda Nielsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $91,780 |
| Information Technology | - | - | - | $7,765 |
| Insurance | - | - | - | $4,185 |
| Office Expenses | - | - | - | $3,205 |
| Depreciation Depletion | - | - | - | $2,439 |
| Other Expenses | $1,046 | - | - | $1,046 |
| Fees for Services Accounting | - | - | - | $350 |
| Conferences and Meetings | - | - | - | $165 |
| Advertising | - | - | - | $30 |
| Total Functional Expenses | $0 | $0 | $0 | $132,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Shares and Deposits | $3,054,673 |
“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”
“The board of directors is elected by the membership utiltizing their one vote per member.”
“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organziations bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency.”
“No review was conducted or will be conducted.”
“Through webinars and ii releases.”
“UPON REQUEST.”
“Expenses are an allocation of a service center that runs the credit union.”
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 | 383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DOUGLAS COUNTY CREDIT UNION IS A SERVICE PROVIDER TO THE EMPLOYEES OF DOUGLAS COUNTY, WISCONSIN. THE CREDIT UNIONS MISSION IS TO PROVIDE SUPPORT FOR THE FINANCIAL NEEDS OF OUR MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYN LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153924524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 TOWER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54880 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 165 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27415 |
| IRS990/CYOtherExpensesAmt | 0 | 132675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 132675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2439 |
| IRS990/Desc | 0 | WE FUNDED 123 LOANS DURING 2015. AS OF 12/31/2015, WE HAD 1 MORTGAGES/HOME EQUITY AND 309 CONSUMER LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GRANLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL OSTRENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHODA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY GUENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYN LARSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 65615 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 66866 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12193 |
| 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 | THE DOUGLAS COUNTY CREDIT UNION IS A SERVICE PROVIDER TO THE EMPLOYEES OF DOUGLAS COUNTY, WISCONSIN. THE CREDIT UNIONS MISSION IS TO PROVIDE SUPPORT FOR THE FINANCIAL NEEDS OF OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3205 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS ON SHARES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER ACCOUNTCARD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN SERVICING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2824442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3054673 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1777136 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1752604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2904 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER ACCOUNTCARD FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HAVE DEPOSIT, TRANSACTION, AND INVESTMENT ACCOUNTS WITH 669 MEMBERS AT 12/31/2015. DURING 2015, WE OPENED 22 NEW DEPOSIT, TRANSACTION AND INVESTMENT ACCOUNTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25601 |
| IRS990/PYOtherExpensesAmt | 0 | 146499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16953 |
| IRS990/PYTotalExpensesAmt | 0 | 146499 |
| IRS990/PYTotalRevenueAmt | 0 | 129546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1150 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 526870 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 528020 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1460817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1723887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 28244 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 12500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 26122 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NCUA CAPITALIZATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | NCUSSC-SERVICE CENTER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT ACCRUAL |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3054673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARES AND DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5283 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4103 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 66866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3054673 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILTIZING THEIR ONE VOTE PER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANZIATIONS BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH WEBINARS AND II RELEASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES ARE AN ALLOCATION OF A SERVICE CENTER THAT RUNS THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3351695 |
| IRS990/TotalAssetsEOYAmt | 0 | 3584363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3351695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3584363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2824825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3056343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2824825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3056343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 526870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3351695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3584363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYN LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153924524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 391023100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1225 TOWER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273559905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT WALLIN CPA SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183104362 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Wallin |
| ReturnHeader/ReturnTs | 0 | 2016-01-30T13:29:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)14 • <$500k nonprofits
Canfield, OH
View Organization501(c)14
Revenue vs current organization
About the sameAssets vs current organization
No dataTwo Rivers, WI
View Organization501(c)14
Revenue vs current organization
About the sameAssets vs current organization
No dataDraper, UT
View Organization501(c)14
Revenue vs current organization
About the sameAssets vs current organization
No dataDurham, NC
View Organization501(c)14
Revenue vs current organization
97% lowerAssets vs current organization
No data