Civic Intelligence

Dodge Central Credit Union

990 • Fiscal year 2011 • EIN 39-1236423

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization Profile

View Organization Page

PO Box 90553916
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • $25M-$50M 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

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2011 filings • $25M-$50M 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 / Assets89th percentile

Assets

Up

$47,575,874

Up $1,747,349 (+3.8%) from 2010

Net Assets

Up

$5,323,838

Up $27,976 (+0.5%) from 2010

Liabilities

Up

$42,252,036

Up $1,719,373 (+4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,736,209

Up $164,604 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $45,828,525Liabilities 2010: $40,532,663Net Assets 2010: $5,295,8622010Assets 2011: $47,575,874Liabilities 2011: $42,252,036Net Assets 2011: $5,323,8382011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$47,575,874
Liabilities$42,252,036
Net Assets$5,323,838
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,571,6052010Expenses 2011: $2,736,2092011Expenses 2012: $3,598,4202012

Highlighted filing

2011

Revenue-
Expenses$2,736,209
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,720,773
Mission and Program Overview

Major Activities

Activity 2
We funded 1468 loans during 2011 As of 123111 we had 326 mortgageshome equity lines 2525 consumer loans and 3 member business loans We also had 1068 credit card accounts with our members
Filing and Contact Details

Filer

EIN
39-1236423
Raw XML Appendix393 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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IRS990ScheduleO/GeneralExplanation/Explanation0We have applied for extension on the 990-T Estimates related to the 990-T were used to prepare the 990
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/Explanation2The Board of Directors is elected by the membership utilizing their one vote per member
IRS990ScheduleO/GeneralExplanation/Explanation3Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions
IRS990ScheduleO/GeneralExplanation/Explanation4Upon completion by an outside organization Form 990 is reviewed by the Board and President It is then forwarded to an independent accounting firm to complete the 990-T
IRS990ScheduleO/GeneralExplanation/Explanation5Annual review of policies by the board and management include monitoring and enforcement of all compliance and policy related issues
IRS990ScheduleO/GeneralExplanation/Explanation6We 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/Explanation7We 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/Explanation8Financial statements are available to all members at all times in rack located at all branches or by request
IRS990ScheduleO/GeneralExplanation/Explanation9Members Serving Members Credit Union Merged into Dodge Central Credit Union on July 1 2011
IRS990ScheduleO/GeneralExplanation/Identifier001. Unrelated business income explanation (Part V, line 3b)
IRS990ScheduleO/GeneralExplanation/Identifier102. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier203. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier607. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier708. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier809. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier910. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/Filer/Name/BusinessNameLine10Dodge Central Credit Union
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905
ReturnHeader/Filer/USAddress/City0Beaver Dam
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0Barbara Campbell
ReturnHeader/Officer/Phone09208877783
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WCUL Services Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10N25W23131 Paul Rd Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pewaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053072
ReturnHeader/Preparer/Name0Cari Thompson
ReturnHeader/Preparer/Phone02625490200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T10:15:39-05:00

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
$47,575,874
Liabilities
$42,252,036
Net assets
$5,323,838
Revenue
-
Expenses
$2,736,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$42.3$5.32$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$40.5$5.30$2.57