2012-04-24T10:15:39-05:00 2011-12-31 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2011-01-01 391236423 Dodge Central Credit Union DODG PO BOX 905 Beaver Dam WI 53916 Barbara Campbell 9208877783 2012-04-20 false Cari Thompson 2625490200 2012-04-24 2011 2016-02-24 21:20:13Z Barbara Campbell 2720773 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 members finacial condition 7 7 44 15472 0 0 2696250 2536251 151721 177963 7121 6559 2855092 2720773 0 0 943361 1062317 0 0 1628244 1673892 2571605 2736209 283487 -15436 45828525 47575874 40532663 42252036 5295862 5323838 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 false false We have deposit transaction and investment accounts with 9349 members at 1231 During 2011 we opened 2432 new deposit transaction and investment accounts 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 false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true X 1157 0 true 44 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 X X 0 0 0 Kristine Kohlhoff X X 0 0 0 Lester Jacobson X 0 0 0 Michael Behrendt X 0 0 0 Rodger Mattson X X 0 0 0 Salim Mohammed X 0 0 0 Wayne Fischbach X 0 0 0 Barbara Campbell 40.00 X 269443 0 27523 Katherine Swenson 40.00 X 63310 0 5298 332753 0 32821 1 false true false Interest on Loans 522100 1935546 1935546 Member Account Card Fee 522100 517918 517918 Other Member Fee Income 522100 46532 46532 Insurance Sales 524298 20528 20528 Non-Member ATM Fees 519100 14733 14733 994 255 739 2536251 175893 175893 6559 6559 2070 2070 2070 2070 2720773 2520779 15472 184522 332753 534816 11949 108968 73831 3744 7995 87491 176095 59992 145118 11989 17466 20357 202002 24227 Dividends to Members 256190 Member AccountCard Costs 239196 Loan ServcngProvsn Loan Los 280600 Member InsMCUA 103072 38358 2736209 0 0 0 1034474 1099474 11585444 11429629 28721042 29691533 17963 45648 3620650 803776 2947090 2816874 369765 749945 1152747 1742771 45828525 47575874 -53849 78564 40586512 42173472 40532663 42252036 X 5295862 5323838 5295862 5323838 45828525 47575874 X -15436 43412 X false false false 357482 357482 2544138 476301 2067837 427503 216822 210681 291527 110653 180874 2816874 NCUA Capitalization 404695 Corp Central MCS & PIC 345250 749945 Members Shares & Deposits 42256404 Accrued Dividends 24299 Deferred Compensation 48147 Other Liabilities -155378 42173472 X false true false Barbara Campbell 95652 0 0 0 173791 0 4507 0 23016 0 296966 0 0 0 01. Unrelated business income explanation (Part V, line 3b) We have applied for extension on the 990-T Estimates related to the 990-T were used to prepare the 990 02. Members or stockholder classes and rights (Part VI, line 6) The organization consists of members To be a member one must have a sharesavings account Each member has one vote to elect the governing body Board of Directors 03. Member election for additional members (Part VI, line 7a) The Board of Directors is elected by the membership utilizing their one vote per member 04. 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 organizations bylaws Any decision to dissolve or merge the organization requires approval of membership unless mandated by regulatory agency ie NCUA Wisconsin Office of Credit Unions 05. Form 990 governing body review (Part VI, line 11) Upon completion by an outside organization Form 990 is reviewed by the Board and President It is then forwarded to an independent accounting firm to complete the 990-T 06. 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 07. 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 08. 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 09. 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 10. Explanation of other changes in net assets or fund balances (Part XI, line 5) Members Serving Members Credit Union Merged into Dodge Central Credit Union on July 1 2011