Civic Intelligence

Douglas County Credit Union

990 • Fiscal year 2016 • EIN 39-1023100

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
1225 Tower AvenueSuperior, WI 54880

(715) 392-4524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-373%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,584,363 (-100%) from 2015

Net Assets

Down

$0

Down $528,020 (-100%) from 2015

Liabilities

Down

$0

Down $3,056,343 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$141,512
Expenses$669,532
Net Income-$528,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$141,512
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,752,604--
Savings and Temporary Cash Investments$1,723,887--
Rtn Earn Endowment Incm Other Fnds$528,020--
Investments Program Related$66,866--
Cash and Non-Interest-Bearing Accounts$28,716--
Land, Buildings, and Equipment, Net$5,283--
Prepaid Expenses and Deferred Charges$2,904--
Total Assets$3,584,363$0▼ $3,584,363
Other Assets Total$4,103--
Liabilities
Other Liabilities$3,054,673--
Accounts Payable and Accrued Expenses$1,670--
Total Liabilities$3,056,343$0▼ $3,056,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,020$0▼ $528,020
Total Liabilities and Net Assets / Fund Balance$3,584,363$0▼ $3,584,363
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregory GuenardChairman
Lyn LarsonPresident
Kathleen HansonVice Chair
Audrey LarsonDirector
Judy MclaughlinDirector
Lisa JohnsonDirector
Michael OstrengaDirector
William GranlundSecretary
Rhoda NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,711
Investment Income
$27,801
Other Revenue
$0
Change in Net Assets
$-528,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$368,106--$368,106
Fees for Services Other---$131,327
Information Technology---$11,022
Insurance---$4,375
Depreciation Depletion---$2,439
Office Expenses---$1,954
Conferences and Meetings---$1,447
All Other Expenses---$866
Fees for Services Accounting---$360
Total Functional Expenses$0$0$0$669,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Members or stockholder classes and rights Part VI line 6

“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).”

Member election for additional members Part VI line 7A

“The board of directors is elected by the membership utiltizing their one vote per member.”

Governing body decisions Part VI line 7B

“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.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Through webinars and ii releases.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Douglas County Credit Union
EIN
39-1023100
Address
1225 TOWER AVENUE, SUPERIOR, WI 54880

Signing Officer

Name
Lyn Larson
Title
President
Phone
7153924524
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Wallin CPA Sc
Address
PO BOX 836, SUPERIOR, WI 54880
Preparer
Scott Wallin
Phone
2183104362
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses are an allocation of a service center that runs the credit union.”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILTIZING THEIR ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH WEBINARS AND II RELEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES ARE AN ALLOCATION OF A SERVICE CENTER THAT RUNS THE CREDIT UNION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYN LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153924524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
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ReturnHeader/Filer/USAddress/AddressLine1Txt01225 TOWER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2F82E95C6D15D9E0E4E435F942AD73AB1B0D411
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03957382017059cj53lei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.251.160.18
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm019:16:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273559905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT WALLIN CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054880
ReturnHeader/PreparerPersonGrp/PhoneNum02183104362
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Wallin
ReturnHeader/ReturnTs02017-02-28T19:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$141,512
Expenses
$669,532
Net income
-$528,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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