Civic Intelligence

Douglas County Credit Union

990 • Fiscal year 2011 • EIN 39-1023100

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization Profile
1225 Tower Avenue54880
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.85x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

7.9%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,677,114

Up $268,129 (+7.9%) from 2010

Net Assets

Down

$555,691

Down $20,969 (-3.6%) from 2010

Liabilities

Up

$3,121,423

Up $289,098 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,151

Down $15,408 (-8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,408,985Liabilities 2010: $2,832,325Net Assets 2010: $576,6602010Assets 2011: $3,677,114Liabilities 2011: $3,121,423Net Assets 2011: $555,6912011Assets 2012: $3,478,587Liabilities 2012: $2,921,843Net Assets 2012: $556,7442012Assets 2013: $3,241,605Liabilities 2013: $2,697,782Net Assets 2013: $543,8232013Assets 2014: $3,351,695Liabilities 2014: $2,824,825Net Assets 2014: $526,8702014Assets 2015: $3,584,363Liabilities 2015: $3,056,343Net Assets 2015: $528,0202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$3,677,114
Liabilities$3,121,423
Net Assets$555,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $173,5592010Expenses 2011: $158,1512011Expenses 2012: $137,2192012Revenue 2013: $125,032Expenses 2013: $137,953Net Income 2013: -$12,9212013Revenue 2014: $129,546Expenses 2014: $146,499Net Income 2014: -$16,9532014Revenue 2015: $133,825Expenses 2015: $132,675Net Income 2015: $1,1502015Revenue 2016: $141,512Expenses 2016: $669,532Net Income 2016: -$528,0202016

Highlighted filing

2011

Revenue-
Expenses$158,151
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$137,182
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
We funded 130 loans during 2011 as of 12312011 we had 9 mortgageshome equity and 293 consumer loans
Filing and Contact Details

Filer

EIN
39-1023100
Raw XML Appendix331 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/Activity2/Description0WE FUNDED 130 LOANS DURING 2011 AS OF 12312011 WE HAD 9 MORTGAGESHOME EQUITY AND 293 CONSUMER LOANS
IRS990/ActivityOrMissionDescription0THE 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
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
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IRS990/Interest/Total03
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IRS990/InvestmentIncome/TotalRevenueColumn019374
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY048861
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IRS990/LandBldgEquipmentAccumDeprec06097
IRS990/LandBuildingsEquipmentBasis06097
IRS990/LandBuildingsEquipmentBasisNet/BOY0933
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0THE 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
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IRS990/OtherExpenses/Description1PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description2MEMBER ACCOUNTCARD COSTS
IRS990/OtherExpenses/Description3LOAN SERVICING EXPENSE
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IRS990ScheduleD/InvestmentsProgramRelated/Description1NCUSSC-SERVICE CENTER
IRS990ScheduleD/InvestmentsProgramRelated/Description2OTHER INVESTMENTS
IRS990ScheduleD/OtherAssets/BookValue04505
IRS990ScheduleD/OtherAssets/Description0INVESTMENT ACCRUAL
IRS990ScheduleD/OtherLiabilities/Amount03116037
IRS990ScheduleD/OtherLiabilities/Description0SHARES AND DEPOSITS
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IRS990ScheduleD/TotalOfAmounts03116037
IRS990ScheduleD/TotalOfBookValueProgramRelated074480
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONSISTS OF MEMBERS TO BE A MEMBER ONE MUST HAVE A SHARESAVINGS ACCOUNT EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILTIZING THEIR ONE VOTE PER MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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/GeneralExplanation/Explanation3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation4THROUGH WEBINARS AND II RELEASES
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/YearFormation01952
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391023100
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY CREDIT UNION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/USAddress/AddressLine101225 TOWER AVENUE
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0LYN LARSON
ReturnHeader/Officer/Phone07153924524
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054880
ReturnHeader/Preparer/Name0Scott Wallin
ReturnHeader/Preparer/Phone02183104362
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T21:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,677,114
Liabilities
$3,121,423
Net assets
$555,691
Revenue
-
Expenses
$158,151
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.58$3.06$0.53$0.13$0.13$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.82$0.53$0.13$0.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$2.70$0.54$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.92$0.56$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.12$0.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.83$0.58$0.17