2013-08-16T17:40:27-05:00 2012-12-31 391127312 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2012-01-01 391236423 Dodge Central Credit Union DODG PO BOX 905 Beaver Dam WI 53916 Barbara Campbell 9208877783 2013-05-01 false Cari Thompson P01025704 2625490200 2013-08-14 2012 2016-02-24 21:20:13Z X Barbara Campbell 2835631 false X www.dodgecentralcu.com X 1976 WI 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. X 7 7 48 18096 0 0 2536251 2702937 177963 124539 6559 8155 2720773 2835631 0 0 1062317 1181718 0 0 1673892 2416702 2736209 3598420 -15436 -762789 47575874 0 42252036 0 5323838 0 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. false false We have deposit, transaction, and investment accounts with 9349 members at 12/31. During 2012, we opened 2396 new deposit, transaction and investment accounts. 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. false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false true X 862 0 true 48 true true false false false false false false X 7 7 false false false false true true true true true false false true true true true false true true true false X Barbara Campbell 9208877783 PO BOX 905 Beaver Dam WI 53916 Brian Pfeil 0.00 X X 0 0 0 Kristine Kohlhoff 0.00 X X 0 0 0 Lester Jacobson 0.00 X 0 0 0 Michael Behrendt 0.00 X 0 0 0 Rodger Mattson 0.00 X X 0 0 0 Salim Mohammed 0.00 X 0 0 0 Todd Smith 0.00 X 0 0 0 Wayne Fischbach 0.00 X 0 0 0 Barbara Campbell 40.00 X 110100 0 30897 Katherine Swenson 40.00 X 71254 0 5657 181354 0 36554 1 false false false Interest on Loans 522100 1977267 1977267 Member Account Card Fee 522100 569807 569807 Other Member Fee Income 522100 53637 53637 Insurance Sales 524298 62160 62160 Non-Member ATM Fees 519100 17287 17287 22779 21970 809 2702937 124539 124539 8155 8155 2835631 2684841 18096 132694 181354 798553 11361 110673 79777 18560 10280 96866 179441 63306 146894 17765 12010 167 20458 190096 77151 Dividends to Members 229227 229227 Member Account/Card Costs 244651 244651 Loan Servcng/Provsn Loan Los 136186 136186 Merger Related Expenses 924737 924737 48907 3598420 0 0 0 1099474 11429629 29691533 45648 2816874 749945 1742771 47575874 0 78564 42173472 42252036 0 X 5323838 5323838 0 47575874 0 X -762789 49237 -4610286 X false false false All Assets &#x26 Libilites of the CU at merger date 2012-12-31 4610286 Net Book Value 390203995 Landmark Credit Union 5445 S Westridge Drive New Berlin WI 53151 501c14 false false false false O01 Unrelated business income explanation Part V line 3b We have applied for extension on the 990-T. O02 Members or stockholder classes and rights Part VI line 6 The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (Board of Directors). O03 Member election for additional members Part VI line 7a The Board of Directors is elected by the membership utilizing their one vote per member. O04 Governing body decisions Part VI line 7b Each member has one vote to utilize in ratifying significant decisions beyond the authority of the Board as outlined in the organization9s bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., NCUA, Wisconsin Office of Credit Unions). O05 Form 990 governing body review Part VI line 11 Upon completion by an outside organization, Form 990 is reviewed by regional president/CEO. It is then forwarded to an independent account firm to complete the 990-T with final review before Landmark Credit Union Board. O06 Conflict of interest policy compliance Part VI line 12c Annual review of policies by the board and management include monitoring and enforcement of all compliance and policy related issues. O07 CEO executive director top management comp Part VI line 15a We review salaries from a report put out by the Wisconsin Credit Union League. We then review the performance of the key employees at the personnel meeting. The results of that meeting are taken to the full board for final approval O08 Other officer or key employee compensation Part VI line 15b We review salaries from a report put out by the Wisconsin Credit Union League. We then review the performance of the key employees at the personnel meeting. The results of that meeting are taken to the full board for final approval O09 Governing documents etc available to public Part VI line 19 Financial statements are available to all members at all times in rack located at all branches or by request. O10 Cessation of or significant change to any program service Part III line 3 Dodge 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 O11 Explanation of other changes in net assets or fund balances Part XI line 9 Net Asset Balance at the time of merger. All Net Assets were transferred to Landmark Credit Union as a part of the merger.