Civic Intelligence

Dane County Credit Union

990 • Fiscal year 2011 • EIN 39-6047472

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.DCCU.US

View Organization Page

2160 Rimrock Road53713
Siviq Scores

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

Liabilities / Assets

56th percentile

0.90x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M 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

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)14 • $100M-$250M 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 / Assets56th percentile

Assets

Up

$120,322,044

Up $5,629,406 (+4.9%) from 2010

Net Assets

Up

$11,813,160

Up $163,881 (+1.4%) from 2010

Liabilities

Up

$108,508,884

Up $5,465,525 (+5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,815,755

Down $44,330 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2010: $114,692,638Liabilities 2010: $103,043,359Net Assets 2010: $11,649,2792010Assets 2011: $120,322,044Liabilities 2011: $108,508,884Net Assets 2011: $11,813,1602011Assets 2012: $126,122,276Liabilities 2012: $113,887,839Net Assets 2012: $12,234,4372012Assets 2013: $135,278,267Liabilities 2013: $122,693,059Net Assets 2013: $12,585,2082013Assets 2014: $139,825,528Liabilities 2014: $126,096,321Net Assets 2014: $13,729,2072014Assets 2015: $152,128,471Liabilities 2015: $137,664,243Net Assets 2015: $14,464,2282015Assets 2016: $166,187,402Liabilities 2016: $150,744,347Net Assets 2016: $15,443,0552016Assets 2017: $196,703,163Liabilities 2017: $180,475,587Net Assets 2017: $16,227,5762017Assets 2018: $188,358,091Liabilities 2018: $172,858,714Net Assets 2018: $15,499,3772018Assets 2019: $191,057,399Liabilities 2019: $175,979,273Net Assets 2019: $15,078,1262019Assets 2020: $202,343,302Liabilities 2020: $186,950,796Net Assets 2020: $15,392,5062020Assets 2021: $217,144,580Liabilities 2021: $199,646,745Net Assets 2021: $17,497,8352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$120,322,044
Liabilities$108,508,884
Net Assets$11,813,160
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,860,0852010Expenses 2011: $6,815,7552011Expenses 2012: $6,708,0892012Revenue 2013: $7,016,030Expenses 2013: $6,486,616Net Income 2013: $529,4142013Revenue 2014: $7,388,619Expenses 2014: $6,434,053Net Income 2014: $954,5662014Revenue 2015: $7,669,170Expenses 2015: $6,940,304Net Income 2015: $728,8662015Revenue 2016: $8,831,531Expenses 2016: $7,858,304Net Income 2016: $973,2272016Revenue 2017: $11,248,151Expenses 2017: $10,407,771Net Income 2017: $840,3802017Revenue 2018: $11,725,947Expenses 2018: $12,362,053Net Income 2018: -$636,1062018Revenue 2019: $10,942,722Expenses 2019: $11,460,527Net Income 2019: -$517,8052019Revenue 2020: $9,488,618Expenses 2020: $9,249,776Net Income 2020: $238,8422020Revenue 2021: $8,743,870Expenses 2021: $6,467,914Net Income 2021: $2,275,9562021Revenue 2022: $1,266,768Expenses 2022: $1,078,599Net Income 2022: $188,1692022

Highlighted filing

2011

Revenue-
Expenses$6,815,755
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$6,989,535
Mission and Program Overview

Mission

Building lifetime relationships with personalized financial solutions.

Major Activities

Activity 2
The credit union has several types of loan programs available for our members. We funded 2,077 new loans during 2011. As of 12/31/11 we had 9,187 loans to our members.
Activity 3
.
Filing and Contact Details

Filer

EIN
39-6047472
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IRS990/Activity2/Description0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 2,077 NEW LOANS DURING 2011. AS OF 12/31/11 WE HAD 9,187 LOANS TO OUR MEMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CREDIT UNION WILL FILE A 990-T BY THE DUE DATE, OR THE EXTENDED DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMETN PROVIDES DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. IT IS THEN REVIEWED BY MANAGEMENT BEFORE CPA IS AUTHORIZED TO FILE THE RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE BOARD AT A FUTURE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL REVIEW AND SIGNING OF CONFLICT OF INTEREST DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6CEO-REVIEW OF EVALUATION COMPONENTS TO FULL BOARD, REPLIES TO CHAIRMAN, REPLIES QUANTIFIED AND ENTERED INTO MATRIX, MATRIX COMPARED TO INDUSTRY NUMBERS (3 PEER GROUPS), MATRIX MADE UP OF BOARD ESTIMATES ON PERFORMANCE, CREDIT UNION GOALS, AND PEER RATIOS. THIS IS DONE IN A CLOSED SESSION AFTER THE BOARD MEETING. THE MINUTES REFLECT THE SESSION AND APPROVAL, BUT NOT THE ACTUAL AMOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation7PERFORMANCE EVELUATION INCLUDES USE OF PEER SALARLY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation9CHANGE IN UNREALIZED GAIN/LOSS ON AVAILABLE FOR SALE SECURITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102160 RIMROCK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053713
IRS990/TheBooksAreInCareOf/NamePerson0JON LOWREY
IRS990/TheBooksAreInCareOf/TelephoneNumber06082871802
IRS990/TotalAssets/BOY0114692638
IRS990/TotalAssetsBOY0114692638
IRS990/TotalAssets/EOY0120322044
IRS990/TotalAssetsEOY0120322044
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear06815755
IRS990/TotalExpensesPriorYear06860085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total06815755
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI034781
IRS990/TotalLiabilities/BOY0103043359
IRS990/TotalLiabilitiesBOY0103043359
IRS990/TotalLiabilities/EOY0108508884
IRS990/TotalLiabilitiesEOY0108508884
IRS990/TotalLiabNetAssetsFundBalances/BOY0114692638
IRS990/TotalLiabNetAssetsFundBalances/EOY0120322044
IRS990/TotalNbrEmployees069
IRS990/TotalNetAssetsFundBalances/BOY011649279
IRS990/TotalNetAssetsFundBalances/EOY011813160

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
$120,322,044
Liabilities
$108,508,884
Net assets
$11,813,160
Revenue
-
Expenses
$6,815,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$217$200$17.5$8.74$6.47$2.28
2020Detailed filing. Detailed filing data is available for this year.$202$187$15.4$9.49$9.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$191$176$15.1$10.9$11.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$188$173$15.5$11.7$12.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$197$180$16.2$11.2$10.4$0.84
2016Detailed filing. Detailed filing data is available for this year.$166$151$15.4$8.83$7.86$0.97
2015Detailed filing. Detailed filing data is available for this year.$152$138$14.5$7.67$6.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$140$126$13.7$7.39$6.43$0.95
2013Detailed filing. Detailed filing data is available for this year.$135$123$12.6$7.02$6.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$114$12.2$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$109$11.8$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$103$11.6$6.86