Dodge Central Credit Union in Beaver Dam, Wisconsin (WI)

Dodge Central Credit Union
Employer Identification Number (EIN)	391236423
Name of Organization	Dodge Central Credit Union
In Care of Name	Barb Campbell/Kathy Swenson
Address	106 E Main St, Beaver Dam, WI 53916-1837
Activities	Loans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	04/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2011
Assets	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$47,575,874
Amount of Income	$2,720,773
Form 990 Revenue Amount	$2,720,773

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$2,720,773
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$2,536,251
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$175,893
Income from investment of tax-exempt bond proceeds	$0
Royalties	$6,559
Net rental income	$0
Net gain from sales of assets other than inventory	$2,070
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $2,070
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $2,070
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2011)
Total functional expenses	$2,736,209
Compensation of current officers, directors, trustees, and key employees	$332,753
Other salaries and wages	$534,816
Payroll taxes	$73,831
Professional fundraising services	$0
Other	$1,794,809

Balance Sheet (for 2011)
Total assets	$47,575,874
Total liabilities	$42,252,036
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$42,252,036
Total net assets or fund balances	$5,323,838
Retained earnings, endowment, accumulated income, or other funds	$5,323,838

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
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8	Dixon Elementary School Pto Inc, Dixon Elementary School	2400 Pilgrim Square Dr, Brookfield, WI 53005-4420	WI	2000-03	$58,622
9	Dk Contractors Foundation Inc	11013 122nd St, Pleasant Pr, WI 53158-1804	WI	1997-12	$8
10	Dnipro Ukrainian Dance Ensemble	8409 N 59th St, Brown Deer, WI 53223	WI	2009-08	$4,015
11	Dodge Central Credit Union	106 E Main St, Beaver Dam, WI 53916-1837	WI	1971-04	$2,720,773
12	Dodge County Antique And Power Show Inc	PO BOX 416, Fox Lake, WI 53933-0416	WI	1983-01	$98,832
13	Dodge County Dairy Promotion Inc	W3826 W Neda Rd, Horicon, WI 53032-9760	WI	1992-03	$19,709
14	Dodge County Dairy Testing Association Coop	PO BOX 122, Juneau, WI 53039-0122	WI	1943-07	$721,279
15	Dodge County Fair Assn	PO BOX 654, Beaver Dam, WI 53916-0654	WI	1940-08	$740,761
16	Dodge County Farm Bureau Cooperative	210 E Center St, Juneau, WI 53039-1310	WI	1947-12	$69,294
17	Dodge County Historical Society	105 Park Ave, Beaver Dam, WI 53916-2107	WI	1988-12	$37,186
18	Dodge County Humane Society Inc	Inc, Juneau, WI 53039	WI	1970-11	$175,545
19	Dodge Sportsmens Club Inc	PO BOX 72, Dodge, WI 54625-0072	WI	1990-06	$65,202
20	Dodge-Jefferson Healthier Community Partnership Inc	415 S 8th St, Watertown, WI 53094-4730	WI	1999-04	$366

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	University Of Wisconsin Credit Union	3500 University Ave, Madison, WI 53705-2141	WI	1971-04	$803,056,249
Subordinate	Summit Credit Union	PO BOX 8046, Madison, WI 53708-8046	WI	1971-04	$112,594,327
Subordinate	First American Credit Union	655 3rd St Ste 101, Beloit, WI 53511-6268	WI	1971-04	$109,136,095
Subordinate	Landmark Credit Union	2775 S Moorland Road, New Berlin, WI 53151-3718	WI	1971-04	$108,523,286
Subordinate	Royal Credit Union	2005 Kane Rd, Eau Claire, WI 54703	WI	1971-04	$98,044,023
Subordinate	Credit Unions In The State Of Wisconsin	1960 8th Ave Suite 140, Baldwin, WI 54002	WI	1971-04	$89,305,488
Subordinate	Educators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs	4037 - 7th Avenue, Kenosha, WI 53140	WI	1971-04	$82,438,511
Subordinate	Community First Credit Union	PO BOX 1487, Appleton, WI 54912-1487	WI	1971-04	$80,670,416
Subordinate	Covantage Credit Union, Langlade County 4-H Dairy Committee	837 Clermont, Antigo, WI 54409	WI	1971-04	$46,752,869
Subordinate	Fox Communities Credit Union, Fcba Fox Cities Bowling Association	237 E Wilson Ave, Appleton, WI 54915	WI	1971-04	$45,791,764
Subordinate	Marine Credit Union	811 Monitor Street, La Crosse, WI 54603-3188	WI	1971-04	$35,989,610
Subordinate	Pioneer Credit Union	PO BOX 2526, Green Bay, WI 54306-2526	WI	1971-04	$33,059,041
Subordinate	Blackhawk Community Credit Union	PO BOX 5366, Janesville, WI 53547-5366	WI	1971-04	$30,748,674
Subordinate	Connexus Credit Union	PO BOX 8026, Wausau, WI 54402-8026	WI	1971-04	$23,027,296
Subordinate	Citizens First Credit Union	PO BOX 3046, Oshkosh, WI 54903-3046	WI	1971-04	$20,390,252
Subordinate	Corporate Central Credit Union	4262 S 108th St, Greenfield, WI 53228-1908	WI	1971-04	$19,084,979
Subordinate	Westby Coop Credit Union	PO BOX 70, Westby, WI 54667-0070	WI	1971-04	$18,499,917
Subordinate	Guardian Credit Union	4501 W Greenfield Ave, Milwaukee, WI 53214-5306	WI	1971-04	$18,480,230
Subordinate	Capital Credit Union	1010 Prospect St, Kimberly, WI 54136-1625	WI	1971-04	$17,828,559
Subordinate	Kohler Credit Union	850 Woodlake Rd, Kohler, WI 53044-1323	WI	1971-04	$16,373,476

Number of affiliated organizations

Wisconsin

265

Total

265

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