Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$191,057,399
Up $2,699,308 (+1.4%) from 2018
Net Assets
Down$15,078,126
Down $421,251 (-2.7%) from 2018
Liabilities
Up$175,979,273
Up $3,120,559 (+1.8%) from 2018
Revenue And Expenses
Revenue
Down$10,942,722
Down $783,225 (-6.7%) from 2018
Expenses
Down$11,460,527
Down $901,526 (-7.3%) from 2018
Net Income
Up-$517,805
Up $118,301 (+19%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $10,942,722
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 | $145,189,321 | $127,058,464 | ▼ $18,130,857 |
| Savings and Temporary Cash Investments | $22,081,837 | $43,757,282 | ▲ $21,675,445 |
| Rtn Earn Endowment Incm Other Fnds | $15,499,377 | $15,078,126 | ▼ $421,251 |
| Investments Program Related | $9,997,495 | $9,973,757 | ▼ $23,738 |
| Land, Buildings, and Equipment, Net | $5,814,674 | $5,400,937 | ▼ $413,737 |
| Cash and Non-Interest-Bearing Accounts | $2,809,744 | $1,697,724 | ▼ $1,112,020 |
| Prepaid Expenses and Deferred Charges | $488,278 | $498,322 | ▲ $10,044 |
| Total Assets | $188,358,091 | $191,057,399 | ▲ $2,699,308 |
| Other Assets Total | $1,976,742 | $2,670,913 | ▲ $694,171 |
| Liabilities | |||
| Other Liabilities | $170,105,068 | $172,875,518 | ▲ $2,770,450 |
| Accounts Payable and Accrued Expenses | $2,753,646 | $2,959,732 | ▲ $206,086 |
| Deferred Revenue | - | $144,023 | - |
| Total Liabilities | $172,858,714 | $175,979,273 | ▲ $3,120,559 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $15,499,377 | $15,078,126 | ▼ $421,251 |
| Total Liabilities and Net Assets / Fund Balance | $188,358,091 | $191,057,399 | ▲ $2,699,308 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,555,513 | $1,820,766 | $5,376,279 |
| Equipment | $877,067 | $1,518,667 | $2,395,734 |
| Land | $968,357 | - | $968,357 |
| Investment Program Related Org | $3,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shay Santos | CEO | FT | $156,000 | $24,815 | $180,815 |
| Bonnie Rosenmeier | VP Marketing | FT | $114,182 | $20,803 | $134,985 |
| Carla Wolf | VP of Hr | FT | $102,467 | $23,727 | $126,194 |
| Tim Vilter | VP Finance | FT | $46,676 | $7,813 | $54,489 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Guastella | Chair |
| Jeff Heil | Vice Chair |
| Cody Davies | Director |
| J Mclellan | Director |
| Michelle Willits | Director |
| Theola Carter | Secretary |
| Ryan Liljestrand | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fiserv Portico | Core Data Systm | 255 FISERV DRIVE, Brookfield, WI 53045 | $624,798 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,784,283
- Investment Income
- $1,107,698
- Other Revenue
- $50,741
- Change in Net Assets
- $-517,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,851,628 |
| Salaries, Compensation, and Employee Benefits | $4,593,653 |
| Grants and Similar Amounts Paid | $15,246 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,259,402 |
| Office Expenses | - | - | - | $852,131 |
| Information Technology | - | - | - | $816,445 |
| Other Expenses | - | - | - | $669,989 |
| Depreciation Depletion | - | - | - | $526,278 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $425,804 |
| Other Employee Benefits | - | - | - | $405,449 |
| Occupancy | - | - | - | $274,983 |
| Payroll Taxes | - | - | - | $266,667 |
| Pension Plan Contributions | - | - | - | $236,331 |
| Advertising | - | - | - | $205,268 |
| Fees for Services Legal | - | - | - | $94,700 |
| Conferences and Meetings | - | - | - | $83,183 |
| Insurance | - | - | - | $43,939 |
| Fees for Services Other | - | - | - | $32,231 |
| Fees for Services Accounting | - | - | - | $22,182 |
| Travel | - | - | - | $21,933 |
| Grants to Domestic Orgs | - | - | - | $15,246 |
| Total Functional Expenses | $0 | $0 | $0 | $11,460,527 |
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 | $172,862,728 |
| Employee 457b | $12,790 |
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 35% controlled entity
- No
- 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 one 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
“The credit union accountant provides the data to the ceo. The ceo reviews the informaiton and then provides it to an independent preparer who completes the return. Management reviews the return for accuracy, and then authorizes preparer 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 bank bribery act policy code of conduct contains explicit conflict of interest compliance requirements. The policy is reviewed by each member of the staff and board of directors once a year. Human resources tracks compliance with the annual review process and reports to the department supervisors the completion of the annual review. Our compliance officer monitors the acceptance of the policy as well as any notes or individual staff or board member disclosures. The policy review and acceptance acknowledgement is electronic using our bvs educational system. The policy was reviewed and approved september 25, 2018. The policy is on the three (3) year review cycle with the board of directors.”
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 top management 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, policies,and financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Dane County Credit Union
- EIN
- 39-6047472
- Phone
- 6082871803
- Address
- 709 STRUCK ST, MADISON, WI 53711
Signing Officer
- Name
- Shay Santos
- Title
- CEO
- Phone
- 6082871803
- Signed
- 2020-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shay Santos
- Formed
- 1935
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 105
- Volunteers
- 9
Preparer
- Firm
- Audit Threesixty
- Address
- 1202 JOHNSON ST, ONALASKA, WI 54650-2008
- Preparer
- Peter Rasmussen
- Phone
- 6083173765
Raw XML AppendixShowing 400 of 434 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.
| Path | # | Value |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2959732 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082871803 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1697724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CORE DATA SYSTM |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 11460527 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526278 |
| IRS990/Desc | 0 | THE CREDIT UNION HAS VARIOUS TYPES OF DEPOSIT ACCOUNTS AVAILABLE FOR OUR MEMBERS. WE OPENED 2,504 NEW DEPOSIT ACCOUNTS IN 2019. AS OF 12/31/19 WE HAD 18,704 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32231 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1976742 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2670913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 405449 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION LOAN & OD LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIVIDEND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1705618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1502748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 669989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170105068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172875518 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NCUSIF DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21760 |
| IRS990/OtherRevenueTotalAmt | 0 | 21760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3259402 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 145189321 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 127058464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 488278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498322 |
| IRS990/PrincipalOfficerNm | 0 | SHAY SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MEMBER RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NON-MEMBER ATM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MECH BRKDWN INSUR INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7270439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1355630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1131959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7270439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1355630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1131959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9625 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16630 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 2,258 NEW LOANS TO MEMBERS DURING 2019. AS OF 12/31/19 WE HAD 12,577 LOANS TO OUR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | . |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 565709 |
| IRS990/PYOtherExpensesAmt | 0 | 7943606 |
| IRS990/PYOtherRevenueAmt | 0 | 123277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11036961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -636106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4404772 |
| IRS990/PYTotalExpensesAmt | 0 | 12362053 |
| IRS990/PYTotalRevenueAmt | 0 | 11725947 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 28981 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 28981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 15499377 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15078126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22081837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43757282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3555513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1820766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5376279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 877067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1518667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2395734 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4526427 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2881520 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1515900 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 880613 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 137545 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 28752 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 3000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CUOLI INVESTMENT NY LIFE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | AFS INVESTMENTS MATURITY > 1 YR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | INVESTMENTS WITH MATURITY > 1 YR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CAPITAL ACCTS CORPORATE CREDIT UNION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | REACH CREDIT FACILITY CUSO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PSCU CUSO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | WISCUB STOCK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 968357 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 968357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 172862728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER SHARES & DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE 457B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5400937 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 9973757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172875518 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6996 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 6479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAY SANTOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180815 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE CREDIT UNION ACCOUNTANT PROVIDES THE DATA TO THE CEO. THE CEO REVIEWS THE INFORMAITON AND THEN PROVIDES IT TO AN INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BANK BRIBERY ACT POLICY CODE OF CONDUCT CONTAINS EXPLICIT CONFLICT OF INTEREST COMPLIANCE REQUIREMENTS. THE POLICY IS REVIEWED BY EACH MEMBER OF THE STAFF AND BOARD OF DIRECTORS ONCE A YEAR. HUMAN RESOURCES TRACKS COMPLIANCE WITH THE ANNUAL REVIEW PROCESS AND REPORTS TO THE DEPARTMENT SUPERVISORS THE COMPLETION OF THE ANNUAL REVIEW. OUR COMPLIANCE OFFICER MONITORS THE ACCEPTANCE OF THE POLICY AS WELL AS ANY NOTES OR INDIVIDUAL STAFF OR BOARD MEMBER DISCLOSURES. THE POLICY REVIEW AND ACCEPTANCE ACKNOWLEDGEMENT IS ELECTRONIC USING OUR BVS EDUCATIONAL SYSTEM. THE POLICY WAS REVIEWED AND APPROVED SEPTEMBER 25, 2018. THE POLICY IS ON THE THREE (3) YEAR REVIEW CYCLE WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | THE SALARIES OF TOP MANAGEMENT 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 | 7 | GOVERNING DOCUMENTS, POLICIES,AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188358091 |
| IRS990/TotalAssetsEOYAmt | 0 | 191057399 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188358091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191057399 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11460527 |
| IRS990/TotalGrossUBIAmt | 0 | 26255 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172858714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175979273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172858714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175979273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15499377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15078126 |
| IRS990/TotalOtherCompensationAmt | 0 | 70679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9784283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 425804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1136679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9779788 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10942722 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26255 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188358091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191057399 |
| IRS990/TravelGrp/TotalAmt | 0 | 21933 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 709 STRUCK ST |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCCU.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $191,057,399
- Liabilities
- $175,979,273
- Net assets
- $15,078,126
- Revenue
- $10,942,722
- Expenses
- $11,460,527
- Net income
- -$517,805