Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1236423
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $47,575,874 (-100%) from 2011
Liabilities
Down$0
Down $42,252,036 (-100%) from 2011
Net Assets
Down$0
Down $5,323,838 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,598,420
Up $862,211 (+32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 78564 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | We funded 3989 loans during 2012. As of 12/31/12, we had 333 mortgages/home equity lines, 2591 consumer loans, and 3 member business loans. We also had 1062 credit card accounts with our members. |
| IRS990/ActivityOrMissionDescription | 0 | We are not for profit, member owned, community oriented, financial organization. We strive to provide financial services, education and longterm stability of the credit union by encouraging thrift, creating a source of credit and helping improve our member9s finacial condition. |
| IRS990/Advertising/Total | 0 | 96866 |
| IRS990/AllOtherExpenses/Total | 0 | 48907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1099474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181354 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 12010 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 190096 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 18560 |
| IRS990/FeesForServicesOther/Total | 0 | 10280 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Brian Pfeil |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kristine Kohlhoff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lester Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Behrendt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rodger Mattson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Salim Mohammed |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Todd Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wayne Fischbach |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Katherine Swenson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 110100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | EVP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2835631 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 63306 |
| IRS990/Insurance/Total | 0 | 77151 |
| IRS990/Interest/Total | 0 | 167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124539 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 124539 |
| IRS990/InvestmentIncomePriorYear | 0 | 177963 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 124539 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 749945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2816874 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We are not for profit, member owned, community oriented, financial organization. We strive to provide financial services, education and longterm stability of the credit union by encouraging thrift, creating a source of credit and helping improve our member9s finacial condition. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Campbell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5323838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 862 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 146894 |
| IRS990/OfficeExpenses/Total | 0 | 179441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1742771 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110673 |
| IRS990/OtherExpensePriorYear | 0 | 1673892 |
| IRS990/OtherExpensesCurrentYear | 0 | 2416702 |
| IRS990/OtherExpenses/Description | 0 | Dividends to Members |
| IRS990/OtherExpenses/Description | 1 | Member Account/Card Costs |
| IRS990/OtherExpenses/Description | 2 | Loan Servcng/Provsn Loan Los |
| IRS990/OtherExpenses/Description | 3 | Merger Related Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 229227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 244651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 136186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 924737 |
| IRS990/OtherExpenses/Total | 0 | 229227 |
| IRS990/OtherExpenses/Total | 1 | 244651 |
| IRS990/OtherExpenses/Total | 2 | 136186 |
| IRS990/OtherExpenses/Total | 3 | 924737 |
| IRS990/OtherLiabilities/BOY | 0 | 42173472 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29691533 |
| IRS990/OtherRevenueCurrentYear | 0 | 8155 |
| IRS990/OtherRevenuePriorYear | 0 | 6559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 798553 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 20458 |
| IRS990/PayrollTaxes/Total | 0 | 79777 |
| IRS990/PensionPlanContributions/Total | 0 | 11361 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45648 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 522100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 524298 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2702937 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on Loans |
| IRS990/ProgramServiceRevenue/Description | 1 | Member Account Card Fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Member Fee Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Insurance Sales |
| IRS990/ProgramServiceRevenue/Description | 4 | Non-Member ATM Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2536251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1977267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 569807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 53637 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 62160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1977267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 569807 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 53637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 62160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17287 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 17287 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4610286 |
| IRS990/ReconcilationRevenueExpenses | 0 | -762789 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 49237 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5323838 |
| IRS990/RevenuesLessExpensesCY | 0 | -762789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15436 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 8155 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 8155 |
| IRS990/SalariesEtcCurrentYear | 0 | 1181718 |
| IRS990/SalariesEtcPriorYear | 0 | 1062317 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11429629 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 5445 S Westridge Drive |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | New Berlin |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | WI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 53151 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2012-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | All Assets & Libilites of the CU at merger date |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 390203995 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 4610286 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501c14 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Net Book Value |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | Landmark Credit Union |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | We have applied for extension on the 990-T. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | The Board of Directors is elected by the membership utilizing their one vote per member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon completion by an outside organization, Form 990 is reviewed by regional president/CEO. It is then forwarded to an independent account firm to complete the 990-T with final review before Landmark Credit Union Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Annual review of policies by the board and management include monitoring and enforcement of all compliance and policy related issues. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | We review salaries from a report put out by the Wisconsin Credit Union League. We then review the performance of the key employees at the personnel meeting. The results of that meeting are taken to the full board for final approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | We review salaries from a report put out by the Wisconsin Credit Union League. We then review the performance of the key employees at the personnel meeting. The results of that meeting are taken to the full board for final approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Financial statements are available to all members at all times in rack located at all branches or by request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Dodge Central Credit Union merged with Landmark Credit Union effective December 31, 2012. Members transferring from Dodge Central to Landmark Credit Union have access to all products and services as of January 1, 2013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Net Asset Balance at the time of merger. All Net Assets were transferred to Landmark Credit Union as a part of the merger. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | O11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 905 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Beaver Dam |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53916 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Barbara Campbell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208877783 |
| IRS990/TotalAssets/BOY | 0 | 47575874 |
| IRS990/TotalAssetsBOY | 0 | 47575874 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3598420 |
| IRS990/TotalExpensesPriorYear | 0 | 2736209 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3598420 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 18096 |
| IRS990/TotalLiabilities/BOY | 0 | 42252036 |
| IRS990/TotalLiabilitiesBOY | 0 | 42252036 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47575874 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5323838 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 36554 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21970 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 22779 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 809 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 2702937 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 181354 |
| IRS990/TotalRevenueCurrentYear | 0 | 2835631 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 132694 |
| IRS990/TotalRevenuePriorYear | 0 | 2720773 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2684841 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2835631 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 18096 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 17765 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.dodgecentralcu.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391236423 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Dodge Central Credit Union |
| ReturnHeader/Filer/NameControl | 0 | DODG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 905 |
| ReturnHeader/Filer/USAddress/City | 0 | Beaver Dam |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53916 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | Barbara Campbell |
| ReturnHeader/Officer/Phone | 0 | 9208877783 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 391127312 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WCUL Services Corp |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | N25W23131 Paul Rd Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Pewaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53072 |
| ReturnHeader/Preparer/Name | 0 | Cari Thompson |
| ReturnHeader/Preparer/Phone | 0 | 2625490200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-16T17:40:27-05:00 |
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