Civic Intelligence

Dodge Central Credit Union

990 • Fiscal year 2012 • EIN 39-1236423

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $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 / AssetsScore unavailable

Assets

Down

$0

Down $47,575,874 (-100%) from 2011

Net Assets

Down

$0

Down $5,323,838 (-100%) from 2011

Liabilities

Down

$0

Down $42,252,036 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$3,598,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,835,631
Mission and Program Overview

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
39-1236423
Raw XML Appendix383 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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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
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IRS990ScheduleO/GeneralExplanation/Explanation0We have applied for extension on the 990-T.
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/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 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/Explanation4Upon 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/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/Explanation9Dodge 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/Explanation10Net Asset Balance at the time of merger. All Net Assets were transferred to Landmark Credit Union as a part of the merger.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Barbara Campbell
ReturnHeader/Officer/Phone09208877783
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0391127312
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T17:40:27-05:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$3,598,420
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