Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-6030714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$129,602,347
Up $7,532,222 (+6.2%) from 2012
Net Assets
Up$15,282,000
Up $2,132,771 (+16%) from 2012
Liabilities
Up$114,320,347
Up $5,399,451 (+5.0%) from 2012
Revenue
$5,366,041
No earlier filing loaded for comparison.
Expenses
Down$3,234,060
Down $100,279 (-3.0%) from 2012
Net Income
$2,131,981
No earlier filing loaded for comparison.
Our mission is to be a leader in the community, while being the primary financial institution of our members. The dawson co-op credit union offers our membership high quality, low cost services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $83,189,605 | $90,102,618 | ▲ $6,913,013 |
| Savings and Temporary Cash Investments | $30,857,489 | $31,312,730 | ▲ $455,241 |
| Rtn Earn Endowment Incm Other Fnds | $13,149,229 | $15,282,000 | ▲ $2,132,771 |
| Receivables From Officers Etc | $4,547,360 | $4,698,396 | ▲ $151,036 |
| Investments Program Related | $1,014,456 | $1,076,360 | ▲ $61,904 |
| Cash and Non-Interest-Bearing Accounts | $798,698 | $659,123 | ▼ $139,575 |
| Land, Buildings, and Equipment, Net | $381,981 | $426,811 | ▲ $44,830 |
| Prepaid Expenses and Deferred Charges | $43,554 | $41,452 | ▼ $2,102 |
| Total Assets | $122,070,125 | $129,602,347 | ▲ $7,532,222 |
| Other Assets Total | $1,236,982 | $1,284,857 | ▲ $47,875 |
| Liabilities | |||
| Other Liabilities | $108,857,754 | $114,253,085 | ▲ $5,395,331 |
| Accounts Payable and Accrued Expenses | $63,142 | $67,262 | ▲ $4,120 |
| Total Liabilities | $108,920,896 | $114,320,347 | ▲ $5,399,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,149,229 | $15,282,000 | ▲ $2,132,771 |
| Total Liabilities and Net Assets / Fund Balance | $122,070,125 | $129,602,347 | ▲ $7,532,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,272 | $241,887 | $542,159 |
| Equipment | $106,539 | $365,907 | $472,446 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nevins | Manager | FT | $107,362 | $25,199 | $132,561 |
| Janell Kemen | Treasurer | - | $780 | - | $780 |
| Name | Title |
|---|---|
| Gene Sis | President |
| Randy Fjerkenstad | V. President |
| David Dove | Director |
| Jim Prestholdt | Director |
| Lenae Wordes | Director |
| David Zaske | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harland Financial Solutions | Technology Serv | - | $159,765 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,352,090 |
| Salaries, Compensation, and Employee Benefits | $1,107,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $774,905 |
| Other Salaries and Wages | - | - | - | $718,039 |
| Fees for Services Accounting | - | - | - | $315,873 |
| Other Employee Benefits | - | - | - | $152,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $133,341 |
| Fees for Services Other | - | - | - | $81,381 |
| Office Expenses | - | - | - | $74,376 |
| Payroll Taxes | - | - | - | $65,279 |
| Advertising | - | - | - | $56,808 |
| Depreciation Depletion | - | - | - | $56,611 |
| Occupancy | - | - | - | $44,371 |
| Pension Plan Contributions | - | - | - | $38,313 |
| Insurance | - | - | - | $33,540 |
| Information Technology | - | - | - | $21,992 |
| Fees for Services Legal | - | - | - | $19,119 |
| Travel | - | - | - | $13,303 |
| Conferences and Meetings | - | - | - | $9,704 |
| Other Expenses | - | - | - | $9,289 |
| All Other Expenses | - | - | - | $4,728 |
| Total Functional Expenses | $0 | $0 | $0 | $3,234,060 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,547,360 | $4,698,396 | ▲ $151,036 |
| Liability | Amount |
|---|---|
| Drafts, Certificates | $114,253,085 |
“The organization is organized with members.”
“The organization has members that may elect one or more members of the governing board.”
“Decisions of the governing body are subject to approval by members.”
“A copy of the 990 was provided to the board for review.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Governing documents are made available to the public upon request.”
“WOLD AGENCY, LLC K-1 790”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BE A LEADER IN THE COMMUNITY, WHILE BEING THE PRIMARY FINANCIAL INSTITUTION OF OUR MEMBERS. THE DAWSON CO-OP CREDIT UNION OFFERS OUR MEMBERSHIP HIGH QUALITY, LOW COST SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 774905 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWSON CO-OP CREDIT UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207692908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 711 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DAWSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 159765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 605 CRESCENT EXECUTIVE COURT 605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | 605 CRESCENT EXECUTIVE COURT 605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LAKE MARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HARLAND FINANCIAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2 | 0 | HARLAND FINANCIAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TECHNOLOGY SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 774905 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 237441 |
| IRS990/CYOtherExpensesAmt | 0 | 1352090 |
| IRS990/CYOtherRevenueAmt | 0 | 9720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5118880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2131981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1107065 |
| IRS990/CYTotalExpensesAmt | 0 | 3234060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5366041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56611 |
| IRS990/Desc | 0 | DIVIDENDS & INTEREST PAID ON 5,291 MEMBERS ACCOUNTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 315873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81381 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANELL KEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY FJERKENSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE SIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ZASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LENAE WORDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM PRESTHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN NEVINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5369641 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237441 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1014456 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1076360 |
| IRS990/IRPDocumentCnt | 0 | 2837 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 426811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1034605 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3600 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BE A LEADER IN THE COMMUNITY, WHILE BEING THE PRIMARY FINANCIAL INSTITUTION OF OUR MEMBERS. THE DAWSON CO-OP CREDIT UNION OFFERS OUR MEMBERSHIP HIGH QUALITY, LOW COST SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13149229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15282000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1236982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1284857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152093 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN LOSS ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN SERVICING |
| IRS990/OtherExpensesGrp/Desc | 2 | EXAM FEES, LEAGUE DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108857754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114253085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SURCHARGE ATM - NONMEMBER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WOLD AGENCY, LLC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6546 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -797 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6546 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -797 |
| IRS990/OtherRevenueTotalAmt | 0 | 5749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718039 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 83189605 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90102618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38313 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41452 |
| IRS990/PrincipalOfficerNm | 0 | JOHN NEVINS |
| 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 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRAFT/OVERDRAFT RETURN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEBIT CARD INTERCHANGE/MISC. |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAFE DEPOSIT BOX/LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4604137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4604137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10122 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE SAVINGS INSURANCE BASED ON THE AMOUNT IN MEMBERS SHARE ACCOUNTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL MEETING OF THE CREDIT UNION AT WHICH THE OFFICERS REPORT TO THE MEMBERSHIP OF THE OPERATION OF THE CREDIT UNION. BOARD MEMBERS ARE ALSO ELECTED AT THIS MEETING. WE HAD 82 MEMBERS ATTEND THIS YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 973181 |
| IRS990/PYInvestmentIncomeAmt | 0 | 238317 |
| IRS990/PYOtherExpensesAmt | 0 | 1287467 |
| IRS990/PYOtherRevenueAmt | 0 | 12326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5120624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2036928 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073691 |
| IRS990/PYTotalExpensesAmt | 0 | 3334339 |
| IRS990/PYTotalRevenueAmt | 0 | 5371267 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4547360 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4698396 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2131981 |
| 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 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3971 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3971 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13149229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15282000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30857489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31312730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 542159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 472446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114253085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DRAFTS, CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 426811 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114253085 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4698396 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WOLD AGENCY, LLC K-1 790 |
| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 122070125 |
| IRS990/TotalAssetsEOYAmt | 0 | 129602347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122070125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129602347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3234060 |
| IRS990/TotalGrossUBIAmt | 0 | 5749 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108920896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114320347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108920896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114320347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13149229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15282000 |
| IRS990/TotalOtherCompensationAmt | 0 | 25199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5118880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 241412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5118880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5366041 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5749 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122070125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129602347 |
| IRS990/TravelGrp/TotalAmt | 0 | 13303 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1002 711 6TH ST |
| IRS990/USAddress/City | 0 | DAWSON |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 56232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAWSONCO-OPCU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN NEVINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3207692908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAWSON CO-OP CREDIT UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAWS |
| ReturnHeader/Filer/EIN | 0 | 416030714 |
| ReturnHeader/Filer/PhoneNum | 0 | 3207692908 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1002 711 6TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | DAWSON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56232 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MONTEVIDEO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 56265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202692146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B KNUTSON |
| ReturnHeader/ReturnTs | 0 | 2014-07-08T11:48:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.