DAKOTA PLAINS CREDIT UNION

Address
PO BOX 248
EDGELEY, ND 58433
Contact
Website: http://www.dakotaplainscreditunion.com
Phone: +1 (701) 493-2334
Nonprofit
NTEE: W61 - Credit Unions
EIN: 45-0278483

Mission

NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
 20172016201520142013
Basic features of the organization
Year of formation1941
Subsection code14
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$118,000.00$116,500.00$110,000.00$464,357.00$385,533.00
Sum of reportable (W2/1099) compensation$118,000.00$116,500.00$110,000.00$464,357.00$385,533.00
Number of employees2930252020
Number of people compensated >$100k11111
Number of volunteers888  
Number of highly compensated contractors000  
Personnel
Anderson, Laverne
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLAVERNE ANDERSONLAVERNE ANDERSONLAVERNE ANDERSONLAVERNE ANDERSONLAVERNE ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Barker, Julie
Title   OFFICE MANAGER 
Name of key/compensated person   JULIE ELIJAN BARKER 
Position of compensated person
Current officer   True 
Average hours per week working for org   040.00 
Reportable compensation from org   $42,757.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Brandenburg, Jane
Title   LOAN OFFICER 
Name of key/compensated person   JANE BRANDENBURG 
Position of compensated person
Current officer   True 
Average hours per week working for org   040.00 
Reportable compensation from org   $50,943.00 
Other comp, non-reportable, from org and related orgs   $4,510.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gebhard, Steven
Title   LOAN OFFICERLOAN OFFICER
Name of key/compensated person   STEVEN GEBHARDSTEVEN GEBHARD
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   040.00040.00
Reportable compensation from org   $73,023.00$70,820.00
Other comp, non-reportable, from org and related orgs   $6,465.00$6,374.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gillund, Deb
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DEB GILLUNDDEB GILLUNDDEB GILLUND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.00001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hanson, Cindy
Title    LOAN OFFICER
Name of key/compensated person    CINDY HANSON
Position of compensated person
Current officer    True
Average hours per week working for org    040.00
Reportable compensation from org    $52,123.00
Other comp, non-reportable, from org and related orgs    $4,691.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Henning, Bridget
Title   OFFICE MANAGEROFFICE MANAGER
Name of key/compensated person   BRIDGET HENNINGBRIDGET HENNING
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   040.00040.00
Reportable compensation from org   $48,457.00$44,302.00
Other comp, non-reportable, from org and related orgs   $2,263.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kosel, Loni
Title   OPERATIONS MANAGER 
Name of key/compensated person   LONI KOSEL 
Position of compensated person
Current officer   True 
Average hours per week working for org   040.00 
Reportable compensation from org   $44,622.00 
Other comp, non-reportable, from org and related orgs   $3,950.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lagodinski, Kim
Title   VICE CHAIRMANVICE CHAIRMAN
Name of key/compensated person   KIM RADERMACHER LAGODINSKIKIM RADERMACHER LAGODINSKI
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Larson, Deborah
Title    OFFICE MANAGER
Name of key/compensated person    DEBORAH LARSON
Position of compensated person
Current officer    True
Average hours per week working for org    040.00
Reportable compensation from org    $48,656.00
Other comp, non-reportable, from org and related orgs    $4,379.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mathern, Lisa
Title   FINANCE MANAGEROPERATIONS OFFICER
Name of key/compensated person   LISA MATHERNLISA MATHERN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   040.00040.00
Reportable compensation from org   $70,156.00$68,132.00
Other comp, non-reportable, from org and related orgs   $6,217.00$6,132.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mertz, Garry
TitleDIRECTORDIRECTOR   
Name of key/compensated personGARRY MERTZGARRY MERTZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Radermacher, Kim
Title  VICE-CHAIRMAN  
Name of key/compensated person  KIM RADERMACHER  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Radermacher-Lagodinski, Kim
TitleVICE CHAIRMANVICE CHAIRMAN   
Name of key/compensated personKIM RADERMACHER-LAGODINSKIKIM RADERMACHER-LAGODINSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Reisnour, Michael
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMICHAEL REISNOURMICHAEL REISNOURMICHAEL REISNOURMICHAEL REISNOURMICHAEL REISNOUR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.00040.00040.00
Reportable compensation from org$118,000.00$116,500.00$110,000.00$97,500.00$101,500.00
Other comp, non-reportable, from org and related orgs$36,517.00$36,277.00$29,605.00$8,775.00$9,135.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schiele, Jodie
Title   OFFICE MANAGER 
Name of key/compensated person   JODIE SCHIELE 
Position of compensated person
Current officer   True 
Average hours per week working for org   040.00 
Reportable compensation from org   $36,899.00 
Other comp, non-reportable, from org and related orgs   $1,616.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Sheppard, Mark
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personMARK SHEPPARDMARK SHEPPARDMARK SHEPPARDMARK SHEPPARDMARK SHEPPARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Toay, Warren
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWARREN TOAYWARREN TOAYWARREN TOAYWARREN TOAYWARREN TOAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.DAKOTA PLAINS CREDIT UNION WILL STRIVE TO GROW AND CONTINUE TO FUNCTION AS A MEMBER-OWNED FINANCIAL COOPERATIVE THAT PROVIDES COMPETITIVE, TRADITIONAL AND INNOVATIVE SERVICES IN A PROFESSIONAL AND FRIENDLY MANNERDAKOTA PLAINS CREDIT UNION IS A MEMBER OWNED FINANCIAL COOPERATIVE THAT STRIVES TO GROW AND CONTINUES TO PROVIDE COMPETITIVE, TRADITIONAL AND INNOVATIVE SERVICES IN A PROFESSIONAL AND FRIENDLY MANNER
Program service expenses, total   $2,407,332.00$2,326,834.00
Programs, including revenue & expenses
MEMBER-OWNED FINANCIAL COOPERATIVE THAT STRIVES TO GROW CONTINUES TO PROVIDE COMPETITIVE, TRADITIONAL AND INNOVATIVE SERVICES IN A PROFESSIONAL AND FRIENDLY MANNER.
Program expenses   $2,407,332.00$2,326,834.00
Program revenue   $3,040,583.00$2,831,231.00
Program description   MEMBER-OWNED FINANCIAL COOPERATIVE THAT STRIVES TO GROW CONTINUES TO PROVIDE COMPETITIVE, TRADITIONAL AND INNOVATIVE SERVICES IN A PROFESSIONAL AND FRIENDLY MANNER.MEMBER-OWNED FINANCIAL COOPERATIVE THAT STRIVES TO GROW CONTINUES TO PROVIDE COMPETITIVE, TRADITIONAL AND INNOVATIVE SERVICES IN A PROFESSIONAL AND FRIENDLY MANNER.
NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
Program descriptionNON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.  
Financial data
Revenue
Total revenue$3,639,725.00$3,426,985.00$3,373,652.00$3,040,583.00$2,831,123.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$74,989.00$50,684.00$45,740.00$39,891.00$54,960.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$3,564,736.00$3,376,301.00$3,327,912.00$3,000,692.00$2,776,163.00
Gross receipts$3,655,440.00$3,426,985.00$3,373,652.00$3,040,583.00$2,831,123.00
Other types of revenue
Income from dividends, interest, and similar investments$68,204.00$50,684.00$45,740.00$39,891.00$54,960.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,486,358.00$2,909,985.00$2,903,089.00$2,407,332.00$2,326,834.00
Total functional expenses: program service  $2,909,985.00$2,903,089.00$2,407,332.00$2,326,834.00
Total functional expenses: management and general $0.00$0.00  
Total functional expenses: fundraising $0.00$0.00  
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)$10,435.00$27.00$1,680.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)$4,068.00$4,408.00 $0.00$0.00
Assets and liabilities
Total assets$79,153,502.00$73,408,318.00$69,925,891.00$63,292,736.00$59,108,739.00
Total assets, beginning of year$73,408,318.00$69,925,891.00$63,292,736.00$59,108,739.00$55,626,439.00
Total liabilities$72,779,962.00$67,188,145.00$64,222,718.00$58,060,126.00$54,509,380.00
Total liabilities, beginning of year$67,188,145.00$64,222,718.00$58,060,126.00$54,509,380.00$51,531,368.00
Net assets$6,373,540.00$6,220,173.00$5,703,173.00$5,232,610.00$4,599,359.00
Net assets, beginning of year$6,220,173.00$5,703,173.00$5,232,610.00$4,599,359.00$4,095,071.00
Other liabilities$66,317,328.00$61,690,643.00$60,484,271.00$57,837,322.00$54,278,424.00
Other assets$1,422,457.00$1,276,668.00$1,475,980.00$1,207,237.00$1,055,878.00
Cash: non-interest bearing$8,924,560.00$5,957,962.00$5,821,172.00$5,949,571.00$3,890,749.00
Cash: non-interest bearing, beginning of year$5,957,962.00$5,821,172.00$5,949,571.00$3,890,749.00$5,832,698.00
Investments -- program-related$4,399,000.00$4,352,400.00$4,282,000.00$4,010,000.00$3,760,000.00
Other financial variables
Revenue less expenses$153,367.00$517,000.00$470,563.00$633,251.00$504,289.00
Advertising (total)$62,071.00$65,470.00$118,403.00$51,695.00$47,659.00
Accounts receivable, net$241,271.00$238,010.00$1,110.00$50,805,347.00$49,110,724.00
Prepaid expenses & deferred charges$84,137.00$126,555.00$54,785.00$145,045.00$73,219.00
Accounts payable & accrued expenses$291,634.00$391,502.00$212,447.00$222,804.00$230,956.00
Secured mortgages and notes payable$6,171,000.00$5,106,000.00$3,526,000.00  
Total net assets or fund balances$6,373,540.00$6,220,173.00$5,703,173.00$5,232,610.00$4,599,359.00
Depreciation, depletion, amortization$88,653.00$80,338.00$78,424.00$0.00$0.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-262017-10-252016-12-092015-07-062014-08-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201831839349300758201702549349300750201612079349300701201511219349301561201420989349300522
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