Nonprofit · EIN 45-0278483
DAKOTA PLAINS CREDIT UNION
Tax-exempt · EDGELEY, ND 58433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,269,617 | $5,714,359 | $555,258 | $93,397,592 | $82,628,076 | $10,769,516 |
| December 31, 2023 | 990 | $5,664,442 | $4,775,792 | $888,650 | $93,434,859 | $83,220,601 | $10,214,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,753,921
- Investment income
- $515,696
- Net gain from sales of assets
- -$2,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $521,362
- Other salaries and wages
- $1,323,719
- Salaries, compensation and benefits (total)
- $2,378,407
- Professional fundraising fees
- $0
- Accounting fees
- $22,110
- Occupancy
- $219,590
- Travel
- $14,572
- Depreciation
- $217,981
Balance sheet and other
- Total assets, start of year
- $93,434,859
- Total assets, end of year
- $93,397,592
- Total liabilities, end of year
- $82,628,076
- Net assets, end of year
- $10,769,516
- Land, buildings and equipment
- $1,071,254
- Gross receipts
- $6,272,202
- Employees
- 39
- Volunteers
- 8
- Year formed
- 1941
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE WITT | PRESIDENT Officer | 40 | $173,200 | $26,841 |
| CODY MUSLAND | AG/COMMERCIAL LOAN MANAGER Highest-paid employee | 40 | $124,117 | $31,727 |
| LISA MATHERN | FINANCE/HR MANAGER Officer | 40 | $109,167 | $30,820 |
| LUKE K BUNKE | BUSINESS DEVELOPMENT MANAGER Highest-paid employee | 40 | $109,475 | $29,376 |
| KENT SCHIMKE | CHAIRMAN Trustee or director, Officer | 1 | $1,243 | $0 |
| WARREN TOAY | VICE CHAIRMAN Trustee or director, Officer | 1 | $1,200 | $0 |
| DION WEICHEL | SECRETARY Trustee or director, Officer | 1 | $1,100 | $0 |
| GARITT IREY | DIRECTOR Trustee or director | 1 | $1,000 | $0 |
| BOBBY GESKE | DIRECTOR Trustee or director | 1 | $860 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEANNE WITT | PRESIDENT Officer | 40 | $163,098 | $26,338 |
| CODY MUSLAND | AG/COMMERCIAL LOAN MANAGER Highest-paid employee | 40 | $121,327 | $26,603 |
| LISA MATHERN | FINANCE/HR MANAGER Officer | 40 | $104,077 | $30,193 |
| JAMES PETERSON | AG LOAN OFFICER Highest-paid employee | 40 | $101,554 | $19,696 |
| WARREN TOAY | VICE CHAIRMAN Trustee or director, Officer | 1 | $1,300 | $0 |
| KENT SCHIMKE | CHAIRMAN Trustee or director, Officer | 1 | $1,300 | $0 |
| LAVERNE ANDERSON | DIRECTOR Trustee or director | 1 | $1,300 | $0 |
| GARITT IREY | DIRECTOR Trustee or director | 1 | $800 | $0 |
| DION WEICHEL | SECRETARY Trustee or director, Officer | 1 | $800 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 248, EDGELEY, ND 58433-0248
- Principal officer (990 for 2024)
- LISA MATHERN, PO BOX 248, EDGELEY, ND 584330248
- Signed the 990
- LISA MATHERN, FINANCE/HR MANAGER
- Phone
- (701) 493-2334
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
Program accomplishments
- NON-PROFIT ORGANIZATION PROVIDING FINANCIAL SERVICES TO A FIELD OF MEMBERSHIP.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0278483
- Tax-exempt status
- 501(c)(14): State-chartered credit union
- Donations deductible
- No
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $93,397,592
- Income (IRS master file)
- $6,272,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,269,617 | $5,714,359 | $93,397,592 | XML |
| 990 | December 2023 | $5,664,442 | $4,775,792 | $93,434,859 | XML |
| 990 | December 2022 | $4,666,653 | $3,660,039 | $91,981,100 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0278483).
Questions about DAKOTA PLAINS CREDIT UNION
- What is the EIN of DAKOTA PLAINS CREDIT UNION?
- The employer identification number (EIN) of DAKOTA PLAINS CREDIT UNION is 45-0278483.
- Is DAKOTA PLAINS CREDIT UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(14).
- Are donations to DAKOTA PLAINS CREDIT UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DAKOTA PLAINS CREDIT UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAKOTA PLAINS CREDIT UNION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA PLAINS CREDIT UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAKOTA PLAINS CREDIT UNION?
- The 990 for the year ended December 31, 2024 names LISA MATHERN.
- Who are the officers and directors of DAKOTA PLAINS CREDIT UNION?
- The 990 for the year ended December 31, 2024 lists 9 people; 9 received compensation from the organization, the highest $173,200 (JEANNE WITT, PRESIDENT).
- How much revenue does DAKOTA PLAINS CREDIT UNION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,269,617, expenses of $5,714,359 and total assets of $93,397,592 at year end.
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