{"success":true,"data":{"_id":391236423,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"We are not for profit member owned community oriented financial organization We strive to provide financial services education and longterm stability of the credit union by encouraging thrift creating a source of credit and helping improve our members finacial condition","primary_activities":"We have deposit transaction and investment accounts with 8847 members at 1231 During 2010 we opened 1200 new deposit transaction and investment accounts\n\nWe funded 1467 loans during 2010 As of 123110 we had 334 mortgageshome equity lines 2539 consumer loans We also had 1091 credit card accounts with our members","year":2010,"name":"Dodge Central Credit Union","website":"www.dodgecentralcu.com","type":"990","principal_officer":"Barbara Campbell","year_formation":1976,"state_legal_domicile":"WI","tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"PO BOX 905, Beaver Dam, WI, 53916, USA","city":"Beaver Dam","state":"WI","country":"USA","zip_code":"53916"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":50,"Total Gross UBI":11596,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":2855092,"Contributions":{"value":0},"Program revenue":{"value":2696250,"Total revenue":{"value":2642592,"VARIOUS":2642592},"Total other revenue":53658,"Unrelated business revenue":11596},"Investment income":{"value":151721,"Investment income total":150404,"Net investment gain":1317},"Other revenues":{"value":7121,"Royalties revenue":7121}},"Expenses":{"value":2571605,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":943361,"Current officers":145506,"Other salaries and wages":627681,"Pension plan contributions":11228,"Other employee benefits":90042,"Payroll taxes":68904},"Other expenses":{"value":1628244,"Legal":53599,"Accounting":3000,"Other services":12202,"Advertising":27812,"Office expenses":198331,"Information technology":78034,"Occupancy":120691,"Travel":3003,"Conferences and meetings":14241,"Depreciation and depletion":115218,"Insurance":27964,"Itemized Expenses":{"value":920480,"VARIOUS":920480},"All other expenses":53669}},"Assets":{"value":45828525,"Non-interest bearing cash":1034474,"Savings and temp cash investments":11585444,"Other net note and loans":28721042,"Prepaid expenses deferred charges":17963,"Land, building, equipment":2947090,"Investments program related":369765,"Other assets":1152747},"Liabilities":{"value":40532663,"Accounts payable, accrued":-53849,"Other liabilities":40586512},"Fund balance":{"value":5295862},"Form990Details":{"program_service_accomplishments":[{"description":"We have deposit transaction and investment accounts with 8847 members at 1231 During 2010 we opened 1200 new deposit transaction and investment accounts"},{"description":"We funded 1467 loans during 2010 As of 123110 we had 334 mortgageshome equity lines 2539 consumer loans We also had 1091 credit card accounts with our members"}],"program_service_revenue_detail":[{"business_code":"522100","description":"Interest on Loans","total_revenue":2045249},{"business_code":"522100","description":"Member Account Card Fee","total_revenue":315930},{"business_code":"522100","description":"Other Member Fee Income","total_revenue":248926},{"business_code":"524298","description":"Insurance Sales","total_revenue":22394},{"business_code":"519100","description":"Non-Member ATM Fees","total_revenue":10093}],"functional_expense_allocations":{"current_officers_directors":{"total":145506},"other_salaries_and_wages":{"total":627681},"pension_plan_contributions":{"total":11228},"other_employee_benefits":{"total":90042},"payroll_taxes":{"total":68904},"legal_fees":{"total":53599},"accounting_fees":{"total":3000},"other_service_fees":{"total":12202},"advertising":{"total":27812},"office_expenses":{"total":198331},"information_technology":{"total":78034},"occupancy":{"total":120691},"travel":{"total":3003},"conferences_meetings":{"total":14241},"depreciation_depletion":{"total":115218},"insurance":{"total":27964},"all_other_expenses":{"total":53669}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Barbara Campbell"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Barbara Campbell","phone":"9208877783","address_line1":"PO BOX 905","city":"Beaver Dam","state":"WI","zip":"53916"},"contractor_compensation":[{"person_name":"Roberts Construction Assoc Inc","compensation":789627,"services_description":"Construction","address_line1":"701 E Washington St 103","city":"Madison","state":"WI","zip":"53703","name":"Roberts Construction Assoc Inc","address":"701 E Washington St 103, Madison, WI, 53703"}],"officers_directors_key_employees":[{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary-Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chair","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":86862,"reportable_comp_from_related_orgs":0,"other_compensation":27074,"officer":true},{"title":"EVP","average_hours_per_week":40.0,"reportable_comp_from_org":58644,"reportable_comp_from_related_orgs":0,"other_compensation":5243,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":357482,"book_value":357482},"buildings":{"other_cost_or_other_basis":2594762,"book_value":2209858,"depreciation":384904},"equipment":{"other_cost_or_other_basis":401080,"book_value":199070,"depreciation":202010},"other_land_buildings":{"other_cost_or_other_basis":401037,"book_value":180680,"depreciation":220357},"total_book_value":2947090},"program_related_investments":{"investments":[{"description":"NCUA Capitalization","book_value":369765}],"total_book_value":369765},"other_liabilities":{"liabilities":[{"description":"Members Shares & Deposits","amount":40571309},{"description":"Accrued Dividends","amount":15203}],"total_liability":40586512}},"source_xml":"201112249349301546_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"We are not for profit, member owned, community oriented, financial organization. We strive to provide financial services, education and longterm stability of the credit union by encouraging thrift, creating a source of credit and helping improve our member9s finacial condition.","primary_activities":"We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts.\n\nWe funded 3989 loans during 2012. As of 12/31/12, we had 333 mortgages/home equity lines, 2591 consumer loans, and 3 member business loans. We also had 1062 credit card accounts with our members.\n\nDodge Central Credit Union merged with Landmark Credit Union effective December 31, 2012. Members transferring from Dodge Central to Landmark Credit Union have access to all products and services as of January 1, 2013","year":2012,"name":"Dodge Central Credit Union","website":"www.dodgecentralcu.com","type":"990","principal_officer":"Barbara Campbell","year_formation":1976,"state_legal_domicile":"WI","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 905, Beaver Dam, WI, 53916, USA","city":"Beaver Dam","state":"WI","country":"USA","zip_code":"53916"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":18096,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":2835631,"Contributions":{"value":0},"Program revenue":{"value":2702937,"Total revenue":{"value":2680158,"VARIOUS":2680158},"Total other revenue":22779,"Unrelated business revenue":18096},"Investment income":{"value":124539,"Investment income total":124539},"Other revenues":{"value":8155,"Royalties revenue":8155}},"Expenses":{"value":3598420,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1181718,"Current officers":181354,"Other salaries and wages":798553,"Pension plan contributions":11361,"Other employee benefits":110673,"Payroll taxes":79777},"Other expenses":{"value":2416702,"Accounting":18560,"Other services":10280,"Advertising":96866,"Office expenses":179441,"Information technology":63306,"Occupancy":146894,"Travel":17765,"Conferences and meetings":12010,"Interest":167,"Payments to affiliates":20458,"Depreciation and depletion":190096,"Insurance":77151,"Itemized Expenses":{"value":1534801,"VARIOUS":1534801},"All other expenses":48907}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts."},{"description":"We funded 3989 loans during 2012. As of 12/31/12, we had 333 mortgages/home equity lines, 2591 consumer loans, and 3 member business loans. We also had 1062 credit card accounts with our members."}],"program_service_revenue_detail":[{"business_code":"522100","description":"Interest on Loans","total_revenue":1977267},{"business_code":"522100","description":"Member Account Card Fee","total_revenue":569807},{"business_code":"522100","description":"Other Member Fee Income","total_revenue":53637},{"business_code":"524298","description":"Insurance Sales","total_revenue":62160},{"business_code":"519100","description":"Non-Member ATM Fees","total_revenue":17287}],"functional_expense_allocations":{"current_officers_directors":{"total":181354},"other_salaries_and_wages":{"total":798553},"pension_plan_contributions":{"total":11361},"other_employee_benefits":{"total":110673},"payroll_taxes":{"total":79777},"accounting_fees":{"total":18560},"other_service_fees":{"total":10280},"advertising":{"total":96866},"office_expenses":{"total":179441},"information_technology":{"total":63306},"occupancy":{"total":146894},"travel":{"total":17765},"conferences_meetings":{"total":12010},"interest":{"total":167},"payments_to_affiliates":{"total":20458},"depreciation_depletion":{"total":190096},"insurance":{"total":77151},"all_other_expenses":{"total":48907}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Barbara Campbell"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Barbara Campbell","phone":"9208877783","address_line1":"PO BOX 905","city":"Beaver Dam","state":"WI","zip":"53916"},"officers_directors_key_employees":[{"title":"Vice Chair","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary-Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chair","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":110100,"reportable_comp_from_related_orgs":0,"other_compensation":30897,"officer":true},{"title":"EVP","average_hours_per_week":40.0,"reportable_comp_from_org":71254,"reportable_comp_from_related_orgs":0,"other_compensation":5657,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"Landmark Credit Union","ein":390203995,"irc_section":"501c14","distribution_date":"2012-12-31T00:00:00","description":"All Assets &#x26 Libilites of the CU at merger date","fair_market_value":4610286,"method_of_fmv_determination":"Net Book Value","address_line1":"5445 S Westridge Drive","city":"New Berlin","state":"WI","zip":"53151","name":"Landmark Credit Union","address":"5445 S Westridge Drive, New Berlin, WI, 53151"}]},"source_xml":"201342289349300549_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"We are not for profit member owned community oriented financial organization We strive to provide financial services education and longterm stability of the credit union by encouraging thrift creating a source of credit and helping improve our members finacial condition","primary_activities":"We have deposit transaction and investment accounts with 9349 members at 1231 During 2011 we opened 2432 new deposit transaction and investment accounts\n\nWe funded 1468 loans during 2011 As of 123111 we had 326 mortgageshome equity lines 2525 consumer loans and 3 member business loans We also had 1068 credit card accounts with our members","year":2011,"name":"Dodge Central Credit Union","website":"www.dodgecentralcu.com","type":"990","principal_officer":"Barbara Campbell","year_formation":1976,"state_legal_domicile":"WI","tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 905, Beaver Dam, WI, 53916, USA","city":"Beaver Dam","state":"WI","country":"USA","zip_code":"53916"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":44,"Total Gross UBI":15472,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":2720773,"Contributions":{"value":0},"Program revenue":{"value":2536251,"Total revenue":{"value":2535257,"VARIOUS":2535257},"Total other revenue":994,"Unrelated business revenue":15472},"Investment income":{"value":177963,"Investment income total":175893,"Net investment gain":2070},"Other revenues":{"value":6559,"Royalties revenue":6559}},"Expenses":{"value":2736209,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1062317,"Current officers":332753,"Other salaries and wages":534816,"Pension plan contributions":11949,"Other employee benefits":108968,"Payroll taxes":73831},"Other expenses":{"value":1673892,"Accounting":3744,"Other services":7995,"Advertising":87491,"Office expenses":176095,"Information technology":59992,"Occupancy":145118,"Travel":11989,"Conferences and meetings":17466,"Payments to affiliates":20357,"Depreciation and depletion":202002,"Insurance":24227,"Itemized Expenses":{"value":879058,"VARIOUS":879058},"All other expenses":38358}},"Assets":{"value":47575874,"Non-interest bearing cash":1099474,"Savings and temp cash investments":11429629,"Other net note and loans":29691533,"Prepaid expenses deferred charges":45648,"Land, building, equipment":2816874,"Investments program related":749945,"Other assets":1742771},"Liabilities":{"value":42252036,"Accounts payable, accrued":78564,"Other liabilities":42173472},"Fund balance":{"value":5323838},"Form990Details":{"program_service_accomplishments":[{"description":"We have deposit transaction and investment accounts with 9349 members at 1231 During 2011 we opened 2432 new deposit transaction and investment accounts"},{"description":"We funded 1468 loans during 2011 As of 123111 we had 326 mortgageshome equity lines 2525 consumer loans and 3 member business loans We also had 1068 credit card accounts with our members"}],"program_service_revenue_detail":[{"business_code":"522100","description":"Interest on Loans","total_revenue":1935546},{"business_code":"522100","description":"Member Account Card Fee","total_revenue":517918},{"business_code":"522100","description":"Other Member Fee Income","total_revenue":46532},{"business_code":"524298","description":"Insurance Sales","total_revenue":20528},{"business_code":"519100","description":"Non-Member ATM Fees","total_revenue":14733}],"functional_expense_allocations":{"current_officers_directors":{"total":332753},"other_salaries_and_wages":{"total":534816},"pension_plan_contributions":{"total":11949},"other_employee_benefits":{"total":108968},"payroll_taxes":{"total":73831},"accounting_fees":{"total":3744},"other_service_fees":{"total":7995},"advertising":{"total":87491},"office_expenses":{"total":176095},"information_technology":{"total":59992},"occupancy":{"total":145118},"travel":{"total":11989},"conferences_meetings":{"total":17466},"payments_to_affiliates":{"total":20357},"depreciation_depletion":{"total":202002},"insurance":{"total":24227},"all_other_expenses":{"total":38358}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Barbara Campbell"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Barbara Campbell","phone":"9208877783","address_line1":"PO BOX 905","city":"Beaver Dam","state":"WI","zip":"53916"},"officers_directors_key_employees":[{"title":"Vice Chair","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary-Treasurer","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chair","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":269443,"reportable_comp_from_related_orgs":0,"other_compensation":27523,"officer":true},{"title":"EVP","average_hours_per_week":40.0,"reportable_comp_from_org":63310,"reportable_comp_from_related_orgs":0,"other_compensation":5298,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":357482,"book_value":357482},"buildings":{"other_cost_or_other_basis":2544138,"book_value":2067837,"depreciation":476301},"equipment":{"other_cost_or_other_basis":427503,"book_value":210681,"depreciation":216822},"other_land_buildings":{"other_cost_or_other_basis":291527,"book_value":180874,"depreciation":110653},"total_book_value":2816874},"program_related_investments":{"investments":[{"description":"NCUA Capitalization","book_value":404695},{"description":"Corp Central MCS & PIC","book_value":345250}],"total_book_value":749945},"other_liabilities":{"liabilities":[{"description":"Members Shares & Deposits","amount":42256404},{"description":"Accrued Dividends","amount":24299},{"description":"Deferred Compensation","amount":48147},{"description":"Other Liabilities","amount":-155378}],"total_liability":42173472}},"ScheduleJ":{"compensation_process":{"board_or_committee_approval":true},"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Barbara Campbell","base_compensation_filing_org":95652,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":4507,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23016,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":173791,"other_compensation_related_orgs":0,"total_compensation_filing_org":296966,"total_compensation_related_orgs":0,"name":"Barbara Campbell"}]},"source_xml":"201231159349300608_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"We are not for profit, member owned, community oriented, financial organization. We strive to provide financial services, education and longterm stability of the credit union by encouraging thrift, creating a source of credit and helping improve our member9s finacial condition.","primary_activities":"We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts.\n\nWe funded 3989 loans during 2012. As of 12/31/12, we had 333 mortgages/home equity lines, 2591 consumer loans, and 3 member business loans. We also had 1062 credit card accounts with our members.\n\nDodge Central Credit Union merged with Landmark Credit Union effective December 31, 2012. Members transferring from Dodge Central to Landmark Credit Union have access to all products and services as of January 1, 2013","year":2012,"name":"Dodge Central Credit Union","website":"www.dodgecentralcu.com","type":"990","principal_officer":"Barbara Campbell","year_formation":1976,"state_legal_domicile":"WI","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 905, Beaver Dam, WI, 53916, USA","city":"Beaver Dam","state":"WI","country":"USA","zip_code":"53916"},"Governance":{"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":48,"Total Gross UBI":18096,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":2835631,"Contributions":{"value":0},"Program revenue":{"value":2702937,"Total revenue":{"value":2680158,"VARIOUS":2680158},"Total other revenue":22779,"Unrelated business revenue":18096},"Investment income":{"value":124539,"Investment income total":124539},"Other revenues":{"value":8155,"Royalties revenue":8155}},"Expenses":{"value":3598420,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1181718,"Current officers":181354,"Other salaries and wages":798553,"Pension plan contributions":11361,"Other employee benefits":110673,"Payroll taxes":79777},"Other expenses":{"value":2416702,"Accounting":18560,"Other services":10280,"Advertising":96866,"Office expenses":179441,"Information technology":63306,"Occupancy":146894,"Travel":17765,"Conferences and meetings":12010,"Interest":167,"Payments to affiliates":20458,"Depreciation and depletion":190096,"Insurance":77151,"Itemized Expenses":{"value":1534801,"VARIOUS":1534801},"All other expenses":48907}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts."},{"description":"We funded 3989 loans during 2012. As of 12/31/12, we had 333 mortgages/home equity lines, 2591 consumer loans, and 3 member business loans. We also had 1062 credit card accounts with our members."}],"program_service_revenue_detail":[{"business_code":"522100","description":"Interest on Loans","total_revenue":1977267},{"business_code":"522100","description":"Member Account Card Fee","total_revenue":569807},{"business_code":"522100","description":"Other Member Fee Income","total_revenue":53637},{"business_code":"524298","description":"Insurance Sales","total_revenue":62160},{"business_code":"519100","description":"Non-Member ATM Fees","total_revenue":17287}],"functional_expense_allocations":{"current_officers_directors":{"total":181354},"other_salaries_and_wages":{"total":798553},"pension_plan_contributions":{"total":11361},"other_employee_benefits":{"total":110673},"payroll_taxes":{"total":79777},"accounting_fees":{"total":18560},"other_service_fees":{"total":10280},"advertising":{"total":96866},"office_expenses":{"total":179441},"information_technology":{"total":63306},"occupancy":{"total":146894},"travel":{"total":17765},"conferences_meetings":{"total":12010},"interest":{"total":167},"payments_to_affiliates":{"total":20458},"depreciation_depletion":{"total":190096},"insurance":{"total":77151},"all_other_expenses":{"total":48907}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Barbara Campbell"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Barbara Campbell","phone":"9208877783","address_line1":"PO BOX 905","city":"Beaver Dam","state":"WI","zip":"53916"},"officers_directors_key_employees":[{"title":"Vice Chair","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary-Treasurer","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chair","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":40.0,"reportable_comp_from_org":110100,"reportable_comp_from_related_orgs":0,"other_compensation":30897,"officer":true},{"title":"EVP","average_hours_per_week":40.0,"reportable_comp_from_org":71254,"reportable_comp_from_related_orgs":0,"other_compensation":5657,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"Landmark Credit Union","ein":390203995,"irc_section":"501c14","distribution_date":"2012-12-31T00:00:00","description":"All Assets &#x26 Libilites of the CU at merger date","fair_market_value":4610286,"method_of_fmv_determination":"Net Book Value","address_line1":"5445 S Westridge Drive","city":"New Berlin","state":"WI","zip":"53151","name":"Landmark Credit Union","address":"5445 S Westridge Drive, New Berlin, WI, 53151"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.26900150266378103,"percentile":0.16738980270258602},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.06055657760906175,"percentile":0.6990865751689975},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0034704290413976303,"percentile":0.3472224895887475},"Asset Growth":{"score":-0.7359694857626566,"percentile":0.010619187115758499},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.19141948796170674,"weight":13},"Growth":{"score":0.23502138876441783,"weight":8}},"Overall Score":{"score":0.6622578183486015,"percentile":0.2514552805533038}},"source_xml":"201342289349300549_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}