2011-08-12T17:50:46-05:00 2010-12-31 WCUL Services Corp N25W23131 Paul Rd Suite 500 Pewaukee WI 53072 990 2010-01-01 391236423 Dodge Central Credit Union DODG PO BOX 905 Beaver Dam WI 53916 Barbara Campbell 9208877783 2011-08-11 false Cari Thompson 2625490200 2011-08-12 2010 2016-02-24 21:20:13Z Barbara Campbell 2855092 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 50 11596 0 0 2661634 2696250 156155 151721 6771 7121 2824560 2855092 0 0 896446 943361 0 0 1832398 1628244 2728844 2571605 95716 283487 42083034 45828525 37155777 40532663 4927257 5295862 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 8847 members at 1231 During 2010 we opened 1200 new deposit transaction and investment accounts 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 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 false false false false false false false false false false false false false false false false true 1446 0 true 50 true true true 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 Barabara Campbell X 0 0 0 Brian Pfeil X X 0 0 0 Fred Stancer X 0 0 0 Kristine Kohlhoff X X 0 0 0 Lester Jacobson X 0 0 0 Rodger Mattson X X 0 0 0 Wayne Fischbach X 0 0 0 Barbara Campbell 40.00 X 86862 0 27074 Katherine Swenson 40.00 X 58644 0 5243 145506 0 32317 0 false false false Roberts Construction Assoc Inc 701 E Washington St 103 Madison WI 53703 Construction 789627 1 Interest on Loans 522100 2045249 2045249 Member Account Card Fee 522100 315930 315930 Other Member Fee Income 522100 248926 248926 Insurance Sales 524298 22394 22394 Non-Member ATM Fees 519100 10093 10093 53658 52155 1503 2696250 150404 150404 7121 7121 1317 1317 1317 1317 2855092 2684654 11596 158842 145506 627681 11228 90042 68904 53599 3000 12202 27812 198331 78034 120691 3003 14241 115218 27964 Dividends to Members 404216 Member AccountCard Costs 203394 Loan Servicing 52262 Provision for Loan Loss 147793 Member InsNCUSIF 112815 53669 2571605 0 0 0 1394145 1034474 7503926 11585444 29742366 28721042 29660 17963 3754361 807271 1976909 2947090 305865 369765 1130163 1152747 42083034 45828525 196603 -53849 36959174 40586512 37155777 40532663 X 4927257 5295862 4927257 5295862 42083034 45828525 X 283487 85118 X false false false 357482 357482 2594762 384904 2209858 401080 202010 199070 401037 220357 180680 2947090 NCUA Capitalization 369765 369765 Members Shares & Deposits 40571309 Accrued Dividends 15203 40586512 01. Unrelated business income explanation (Part V, line 3b) We will have the form filed before the extended due date 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) The other change in net assets is due to the merger of United CU effective 912011