Civic Intelligence

Dakota Plains Credit Union

EIN 45-0278483 • 501(c)14 • Edgeley, ND

View Organization Page

Profile

Provide competitive financial services for members

PO Box 248Edgeley, ND 58433

dakotaplainscreditunion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.88x

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

501(c)14 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

13.18x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Net Margin

40th percentile

8.9%

Higher net margin than 40% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$200,041

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)14 • $50M-$100M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

501(c)14 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$93,397,592

Down $37,267 (-0.0%) from 2023

Liabilities

Down

$82,628,076

Down $592,525 (-0.7%) from 2023

Net Assets

Up

$10,769,516

Up $555,258 (+5.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$6,269,617

Up $605,175 (+11%) from 2023

Expenses

Up

$5,714,359

Up $938,567 (+20%) from 2023

Net Income

Down

$555,258

Down $333,392 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $36,522,023Liabilities 2010: $33,270,408Net Assets 2010: $3,251,6152010Assets 2011: $44,263,664Liabilities 2011: $40,747,572Net Assets 2011: $3,516,0922011Assets 2012: $55,626,439Liabilities 2012: $51,531,368Net Assets 2012: $4,095,0712012Assets 2013: $59,108,739Liabilities 2013: $54,509,380Net Assets 2013: $4,599,3592013Assets 2014: $63,292,736Liabilities 2014: $58,060,126Net Assets 2014: $5,232,6102014Assets 2015: $69,925,891Liabilities 2015: $64,222,718Net Assets 2015: $5,703,1732015Assets 2016: $73,408,318Liabilities 2016: $67,188,145Net Assets 2016: $6,220,1732016Assets 2017: $79,153,502Liabilities 2017: $72,779,962Net Assets 2017: $6,373,5402017Assets 2018: $77,737,264Liabilities 2018: $70,939,489Net Assets 2018: $6,797,7752018Assets 2019: $81,382,236Liabilities 2019: $74,164,237Net Assets 2019: $7,217,9992019Assets 2020: $88,943,587Liabilities 2020: $81,384,639Net Assets 2020: $7,558,9482020Assets 2021: $89,884,808Liabilities 2021: $81,436,741Net Assets 2021: $8,448,0672021Assets 2022: $91,981,100Liabilities 2022: $82,526,419Net Assets 2022: $9,454,6812022Assets 2023: $93,434,859Liabilities 2023: $83,220,601Net Assets 2023: $10,214,2582023Assets 2024: $93,397,592Liabilities 2024: $82,628,076Net Assets 2024: $10,769,5162024

Highlighted filing

2024

Assets$93,397,592
Liabilities$82,628,076
Net Assets$10,769,516
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,831,2872010Revenue 2011: $2,049,088Expenses 2011: $1,784,611Net Income 2011: $264,4772011Expenses 2012: $1,831,6682012Revenue 2013: $2,831,123Expenses 2013: $2,326,834Net Income 2013: $504,2892013Revenue 2014: $3,040,583Expenses 2014: $2,407,332Net Income 2014: $633,2512014Revenue 2015: $3,373,652Expenses 2015: $2,903,089Net Income 2015: $470,5632015Revenue 2016: $3,426,985Expenses 2016: $2,909,985Net Income 2016: $517,0002016Revenue 2017: $3,639,725Expenses 2017: $3,486,358Net Income 2017: $153,3672017Revenue 2018: $4,102,697Expenses 2018: $3,678,462Net Income 2018: $424,2352018Revenue 2019: $4,284,518Expenses 2019: $3,864,294Net Income 2019: $420,2242019Revenue 2020: $4,155,844Expenses 2020: $3,814,895Net Income 2020: $340,9492020Revenue 2021: $4,324,040Expenses 2021: $3,434,921Net Income 2021: $889,1192021Revenue 2022: $4,666,653Expenses 2022: $3,660,039Net Income 2022: $1,006,6142022Revenue 2023: $5,664,442Expenses 2023: $4,775,792Net Income 2023: $888,6502023Revenue 2024: $6,269,617Expenses 2024: $5,714,359Net Income 2024: $555,2582024

Highlighted filing

2024

Revenue$6,269,617
Expenses$5,714,359
Net Income$555,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,397,592
Liabilities
$82,628,076
Net assets
$10,769,516
Revenue
$6,269,617
Expenses
$5,714,359
Net income
$555,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$82.6$10.8$6.27$5.71$0.56
2023Summary only. Only limited summary data is available for this year.$93.4$83.2$10.2$5.66$4.78$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$82.5$9.45$4.67$3.66$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$81.4$8.45$4.32$3.43$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$81.4$7.56$4.16$3.81$0.34
2019Summary only. Only limited summary data is available for this year.$81.4$74.2$7.22$4.28$3.86$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$70.9$6.80$4.10$3.68$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$72.8$6.37$3.64$3.49$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$67.2$6.22$3.43$2.91$0.52
2015Detailed filing. Detailed filing data is available for this year.$69.9$64.2$5.70$3.37$2.90$0.47
2014Detailed filing. Detailed filing data is available for this year.$63.3$58.1$5.23$3.04$2.41$0.63
2013Detailed filing. Detailed filing data is available for this year.$59.1$54.5$4.60$2.83$2.33$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$51.5$4.10$1.83
2011Summary only. Only limited summary data is available for this year.$44.3$40.7$3.52$2.05$1.78$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$33.3$3.25$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,272,202
Mission and Program Overview

Mission

Non-profit organization providing financial services to a field of membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$79,089,349$76,212,054▼ $2,877,295
Cash and Non-Interest-Bearing Accounts$7,958,881$10,794,640▲ $2,835,759
Rtn Earn Endowment Incm Other Fnds$10,214,258$10,769,516▲ $555,258
Investments Program Related$3,148,300$3,397,100▲ $248,800
Land, Buildings, and Equipment, Net$1,213,034$1,071,254▼ $141,780
Prepaid Expenses and Deferred Charges$173,542$139,656▼ $33,886
Accounts Receivable$17,976$15,735▼ $2,241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,434,859$93,397,592▼ $37,267
Other Assets Total$1,833,777$1,767,153▼ $66,624
Liabilities
Other Liabilities$82,004,909$81,620,526▼ $384,383
Accounts Payable and Accrued Expenses$1,215,692$1,007,550▼ $208,142
Total Liabilities$83,220,601$82,628,076▼ $592,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,214,258$10,769,516▲ $555,258
Total Liabilities and Net Assets / Fund Balance$93,434,859$93,397,592▼ $37,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,943$608,978$1,417,921
Equipment$143,312$1,124,783$1,268,095
Land$118,999-$118,999
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne WittPresidentFT$159,269$40,772$200,041
Cody MuslandAg/commercial Loan ManagerFT$116,617$39,227$155,844
Lisa MathernFinance/hr ManagerFT$109,167$30,820$139,987
Luke K BunkeBusiness Development ManagerFT$109,475$29,376$138,851
Kent SchimkeChairman-$1,243-$1,243
Warren ToayVice Chairman-$1,200-$1,200
Dion WeichelSecretary-$1,100-$1,100
Garitt IreyDirector-$1,000-$1,000
Bobby GeskeDirector-$860-$860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,753,921
Investment Income
$515,696
Other Revenue
$0
Change in Net Assets
$555,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,335,952
Salaries, Compensation, and Employee Benefits$2,378,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$1,513,845
Other Salaries and Wages---$1,323,719
Current Officers, Directors, Trustees, and Key Employees---$521,362
Information Technology---$462,599
Other Employee Benefits---$286,457
Occupancy---$219,590
Depreciation Depletion---$217,981
Payroll Taxes---$135,210
Fees for Services Other---$127,415
Pension Plan Contributions---$111,659
Office Expenses---$95,497
Advertising---$89,128
Insurance---$40,684
Conferences and Meetings---$31,389
Fees for Services Accounting---$22,110
Other Expenses---$15,834
Travel---$14,572
Fees for Service Investment Mgmnt Fees---$4,603
All Other Expenses---$3,720
Total Functional Expenses$0$0$0$5,714,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Share Certificates$25,089,147
Share Deposits$23,181,551
Share Drafts$21,670,501
Money Market Shares$10,259,599
Ira Shares$1,418,240
Lease Liability$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“The organization is owned by its members, who are customers of the credit union.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the membership body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the board members are approved by the membership body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is reviewed by the finance manager before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Payroll is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dakota Plains Credit Union
EIN
45-0278483
Phone
7014932334
Address
PO BOX 248, EDGELEY, ND 58433

Signing Officer

Name
Lisa Mathern
Title
Finance/hr Manager
Phone
7014932334
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mathern
Formed
1941
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
8

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Tory J Hill CPA
Phone
7018520196
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The credit union's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the credit union has no significant uncertain tax positions that would be subject to change upon examiniation. The federal income tax returns of the credit union are subject to examination by the irs, generally for three years after they were filed. All required tax filings are up to date.”

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01215692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01007550
IRS990/AccountsReceivableGrp/BOYAmt017976
IRS990/AccountsReceivableGrp/EOYAmt015735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt089128
IRS990/AllOtherExpensesGrp/TotalAmt03720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA MATHERN
IRS990/BooksInCareOfDetail/PhoneNum07014932334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058433
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07958881
IRS990/CashNonInterestBearingGrp/EOYAmt010794640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0521362
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt031389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515696
IRS990/CYOtherExpensesAmt03335952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05753921
IRS990/CYRevenuesLessExpensesAmt0555258
IRS990/CYSalariesCompEmpBnftPaidAmt02378407
IRS990/CYTotalExpensesAmt05714359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06269617
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0217981
IRS990/Desc0NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt022110
IRS990/FeesForServicesOtherGrp/TotalAmt0127415
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630820
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IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN TOAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT SCHIMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY GESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARITT IREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DION WEICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm7CODY MUSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE K BUNKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE/HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AG/COMMERCIAL LOAN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS DEVELOPMENT MANAGER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InsuranceGrp/TotalAmt040684
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03148300
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03397100
IRS990/IRPDocumentCnt01406
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071254
IRS990/LandBldgEquipCostOrOtherBssAmt02805015
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02585
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010214258
IRS990/NetAssetsOrFundBalancesEOYAmt010769516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0219590
IRS990/OfficeExpensesGrp/TotalAmt095497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833777
IRS990/OtherAssetsTotalGrp/EOYAmt01767153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286457
IRS990/OtherExpensesGrp/Desc0VISA PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICE EXP
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/TotalAmt0350011
IRS990/OtherExpensesGrp/TotalAmt170999
IRS990/OtherExpensesGrp/TotalAmt255975
IRS990/OtherExpensesGrp/TotalAmt315834
IRS990/OtherLiabilitiesGrp/BOYAmt082004909
IRS990/OtherLiabilitiesGrp/EOYAmt081620526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323719
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079089349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076212054
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0135210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0111659
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139656
IRS990/PrincipalOfficerNm0LISA MATHERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04771998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04771998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0350717
IRS990/PYOtherExpensesAmt02600920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05313725
IRS990/PYRevenuesLessExpensesAmt0888650
IRS990/PYSalariesCompEmpBnftPaidAmt02174872
IRS990/PYTotalExpensesAmt04775792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05664442
IRS990/ReconcilationRevenueExpnssAmt0555258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010214258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010769516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0808943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01124783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01268095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0118999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023181551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125089147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210259599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31418240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt421670501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHARE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CREDIT UNION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINIATION. THE FEDERAL INCOME TAX RETURNS OF THE CREDIT UNION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL REQUIRED TAX FILINGS ARE UP TO DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071254
IRS990ScheduleD/TotalLiabilityAmt081620526
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNE WITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CODY MUSLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1AG/COMMERCIAL LOAN MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OWNED BY ITS MEMBERS, WHO ARE CUSTOMERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE BOARD MEMBERS ARE APPROVED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE MANAGER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093434859
IRS990/TotalAssetsEOYAmt093397592
IRS990/TotalAssetsGrp/BOYAmt093434859
IRS990/TotalAssetsGrp/EOYAmt093397592
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/TotalAmt05714359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083220601
IRS990/TotalLiabilitiesEOYAmt082628076
IRS990/TotalLiabilitiesGrp/BOYAmt083220601
IRS990/TotalLiabilitiesGrp/EOYAmt082628076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010214258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010769516
IRS990/TotalOtherCompensationAmt0118764
IRS990/TotalProgramServiceRevenueAmt05753921
IRS990/TotalReportableCompFromOrgAmt0521362
IRS990/TotalRevenueGrp/ExclusionAmt0515696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05753921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06269617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093434859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093397592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0EDGELEY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0584330248
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAKOTAPLAINSCREDITUNION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MATHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE/HR MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014932334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA PLAINS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0450278483
ReturnHeader/Filer/PhoneNum07014932334
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0EDGELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328

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