Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$139,825,528
Up $4,547,261 (+3.4%) from 2013
Net Assets
Up$13,729,207
Up $1,143,999 (+9.1%) from 2013
Liabilities
Up$126,096,321
Up $3,403,262 (+2.8%) from 2013
Revenue And Expenses
Revenue
Up$7,388,619
Up $372,589 (+5.3%) from 2013
Expenses
Down$6,434,053
Down $52,563 (-0.8%) from 2013
Net Income
Up$954,566
Up $425,152 (+80%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $7,388,619
Mission and Program Overview
Mission
Building lifetime relationships with personalized financial solutions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $95,540,382 | $103,270,601 | ▲ $7,730,219 |
| Investments Program Related | $22,816,116 | $17,821,817 | ▼ $4,994,299 |
| Rtn Earn Endowment Incm Other Fnds | $12,585,208 | $13,729,207 | ▲ $1,143,999 |
| Savings and Temporary Cash Investments | $9,531,967 | $12,094,833 | ▲ $2,562,866 |
| Land, Buildings, and Equipment, Net | $3,551,766 | $3,413,235 | ▼ $138,531 |
| Cash and Non-Interest-Bearing Accounts | $1,948,073 | $2,103,531 | ▲ $155,458 |
| Prepaid Expenses and Deferred Charges | $515,383 | $521,081 | ▲ $5,698 |
| Total Assets | $135,278,267 | $139,825,528 | ▲ $4,547,261 |
| Other Assets Total | $1,374,580 | $600,430 | ▼ $774,150 |
| Liabilities | |||
| Other Liabilities | $117,214,226 | $124,721,360 | ▲ $7,507,134 |
| Mortgage Notes Payable Secured by Investment Property | $4,229,178 | - | - |
| Accounts Payable and Accrued Expenses | $1,249,655 | $1,374,961 | ▲ $125,306 |
| Total Liabilities | $122,693,059 | $126,096,321 | ▲ $3,403,262 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,585,208 | $13,729,207 | ▲ $1,143,999 |
| Total Liabilities and Net Assets / Fund Balance | $135,278,267 | $139,825,528 | ▲ $4,547,261 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,099,454 | $1,104,324 | $3,203,778 |
| Equipment | $345,424 | $646,242 | $991,666 |
| Land | $968,357 | - | $968,357 |
| Investment Program Related Org | $776,876 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Lowrey | CEO | FT | $146,887 | $12,855 | $159,742 |
| Mary Rescorla | COO | FT | $108,147 | $7,306 | $115,453 |
| Shay Santos | CFO | FT | $90,070 | $12,049 | $102,119 |
| Bonnie Rosenmeier | VP Marketing | FT | $81,942 | $14,612 | $96,554 |
| Carla Wolf | Hr Manager | FT | $71,050 | $8,173 | $79,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Guastella | Chair |
| Jeff Heil | Vice Chair |
| Andrew Mckinney | Director |
| Joe Melone | Director |
| Ryan Liljestrand | Director |
| Sara Trachte | Director |
| Theola Carter | Secretary |
| Virginia Kominiak | Secretary |
| Richard Rygh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,792,426
- Investment Income
- $548,125
- Other Revenue
- $48,068
- Change in Net Assets
- $954,566
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,319,094 |
| Salaries, Compensation, and Employee Benefits | $3,114,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,989,383 |
| Office Expenses | - | - | - | $1,390,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $498,096 |
| Information Technology | - | - | - | $480,343 |
| Other Employee Benefits | - | - | - | $270,279 |
| Occupancy | - | - | - | $263,143 |
| Depreciation Depletion | - | - | - | $242,867 |
| Payroll Taxes | - | - | - | $185,424 |
| Other Expenses | - | - | - | $174,000 |
| Pension Plan Contributions | - | - | - | $171,777 |
| Advertising | - | - | - | $131,987 |
| Fees for Services Legal | - | - | - | $116,875 |
| Conferences and Meetings | - | - | - | $45,300 |
| Insurance | - | - | - | $42,769 |
| Fees for Services Other | - | - | - | $9,687 |
| Interest | - | - | - | $9,637 |
| Total Functional Expenses | $0 | $0 | $0 | $6,434,053 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Member Shares & Deposits | $124,721,360 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members. To be a member, you must have a share (savings) account at the credit union.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors is elected by the credit union members. Each member has one vote.”
Form 990, Page 6, Part VI, Line 7B
“A 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.”
Form 990, Page 6, Part VI, Line 11B
“Cfo provides necessary data to independent cpa who prepares the return. Managaement reviewst the return for accuracy, and then authorizes cpa to e-file the approved return. Management reviews the return with the directors at their next board meeting.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed by each staff member and director once a year. Our compliance officer monitors the acceptance of the policy as well as any notes or individual staff disclosures. The policy review and acceptance ackowledgement is electronic using our bvs educational system.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors performs an annual performance review of the ceo. The ceo's salary and benefits are determined by the board of directors using comparative industry data and by taking into account individual performance. The annual salary and benefit expense is approved by the board of directors in the annual budget review process.”
Form 990, Page 6, Part VI, Line 15B
“The salaries of the key employees are determined by the ceo with guidance from the hr director in concert with comparative industry data. The annual salary and benefit expense is approved by the board of directors in the annual budget review process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Dane County Credit Union
- EIN
- 39-6047472
- Phone
- 6082871803
- Address
- 2160 RIMROCK ROAD, MADISON, WI 53713
Signing Officer
- Name
- Shay Santos
- Title
- CFO
- Phone
- 6082871803
- Signed
- 2015-07-15
Organization Details
- Principal Officer
- Jon Lowrey
- Formed
- 1935
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 83
Preparer
- Preparer
- Brent Wookey CPA
Supplemental Narrative
Additional Explanations
Form 990, Page 5, Part V, Line 3B
“The organization will file the 990-t by its extended due date of november 15th.”
Raw XML AppendixShowing 400 of 406 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/OccupancyGrp/TotalAmt | 0 | 263143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1390372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1374580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270279 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIVIDENDS PAID TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION LOAN & OD LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117214226 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124721360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1989383 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95540382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 103270601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 521081 |
| IRS990/PrincipalOfficerNm | 0 | JON LOWREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MECHANICAL BREAKDOWN INSUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5072524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 862541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 829795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5072524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 862541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 829795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2725 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24841 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 2725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 3,331 NEW LOANS TO MEMBERS DURING 2014. AS OF 12/31/14 WE HAD 9,027 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 623460 |
| IRS990/PYOtherExpensesAmt | 0 | 3594845 |
| IRS990/PYOtherRevenueAmt | 0 | 42478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6350092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 529414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2891771 |
| IRS990/PYTotalExpensesAmt | 0 | 6486616 |
| IRS990/PYTotalRevenueAmt | 0 | 7016030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 954566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 22862 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 22862 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12585208 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13729207 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9531967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12094833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2099454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1104324 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3203778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 345424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 646242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 991666 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 16164328 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 880613 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 776876 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENTS WITH MATURITY > 1 YR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | CAPITAL ACCTS CORPORATE CREDIT UNION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | LOANS HELD FOR SALE |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 968357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 968357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124721360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3413235 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 17821817 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124721360 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2566 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JON LOWREY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159742 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL FILE THE 990-T BY ITS EXTENDED DUE DATE OF NOVEMBER 15TH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, YOU MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A 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/SupplementalInformationDetail/ExplanationTxt | 4 | CFO PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO PREPARES THE RETURN. MANAGAEMENT REVIEWST THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY EACH STAFF MEMBER AND DIRECTOR ONCE A YEAR. OUR COMPLIANCE OFFICER MONITORS THE ACCEPTANCE OF THE POLICY AS WELL AS ANY NOTES OR INDIVIDUAL STAFF DISCLOSURES. THE POLICY REVIEW AND ACCEPTANCE ACKOWLEDGEMENT IS ELECTRONIC USING OUR BVS EDUCATIONAL SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THE CEO'S SALARY AND BENEFITS ARE DETERMINED BY THE BOARD OF DIRECTORS USING COMPARATIVE INDUSTRY DATA AND BY TAKING INTO ACCOUNT INDIVIDUAL PERFORMANCE. THE ANNUAL SALARY AND BENEFIT EXPENSE IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SALARIES OF THE KEY EMPLOYEES ARE DETERMINED BY THE CEO WITH GUIDANCE FROM THE HR DIRECTOR IN CONCERT WITH COMPARATIVE INDUSTRY DATA. THE ANNUAL SALARY AND BENEFIT EXPENSE IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 135278267 |
| IRS990/TotalAssetsEOYAmt | 0 | 139825528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 135278267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139825528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6434053 |
| IRS990/TotalGrossUBIAmt | 0 | 27566 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122693059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126096321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122693059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126096321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12585208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13729207 |
| IRS990/TotalOtherCompensationAmt | 0 | 54995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6792426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 498096 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 596193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6764860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7388619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 135278267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 139825528 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2160 RIMROCK ROAD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53713 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCCU.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAY SANTOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082871803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANE COUNTY CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANE |
| ReturnHeader/Filer/EIN | 0 | 396047472 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082871803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2160 RIMROCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,825,528
- Liabilities
- $126,096,321
- Net assets
- $13,729,207
- Revenue
- $7,388,619
- Expenses
- $6,434,053
- Net income
- $954,566