Civic Intelligence

Douglas County Credit Union

990 • Fiscal year 2012 • EIN 39-1023100

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
1225 Tower Avenue54880
Siviq Scores

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

Liabilities / Assets

54th percentile

0.84x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)14 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,478,587

Down $198,527 (-5.4%) from 2011

Net Assets

Up

$556,744

Up $1,053 (+0.2%) from 2011

Liabilities

Down

$2,921,843

Down $199,580 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$137,219

Down $20,932 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$3,478,587
Liabilities$2,921,843
Net Assets$556,744
Open 2012 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

2012

Revenue-
Expenses$137,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$138,272
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 165 loans during 2012. As of 12/31/2012, we had 9 mortgages/home equity and 293 consumer loans.
Filing and Contact Details

Filer

EIN
39-1023100
Raw XML Appendix355 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 165 LOANS DURING 2012. AS OF 12/31/2012, WE HAD 9 MORTGAGES/HOME EQUITY AND 293 CONSUMER LOANS.
IRS990/ActivityOrMissionDescription0THE DOUGLAS COUNTY CREDIT UNION IS A SERVICE PROVIDER TO THE EMPLOYEES OF DOUGLAS COUNTY, WISCONSIN. THE CREDIT UNION9S MISSION IS TO PROVIDE SUPPORT FOR THE FINANCIAL NEEDS OF OUR MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/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 ORGANZIATION9S 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/Explanation6EXPENSES ARE AN ALLOCATION OF A SERVICE CENTER THAT RUNS THE CREDIT UNION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391023100
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY CREDIT UNION
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ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0LYN LARSON
ReturnHeader/Officer/Phone07153924524
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0273559905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054880
ReturnHeader/Preparer/Name0Scott Wallin
ReturnHeader/Preparer/Phone02183104362
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T20:04:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,478,587
Liabilities
$2,921,843
Net assets
$556,744
Revenue
-
Expenses
$137,219
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