2025-05-14T14:22:57-04:00 2024-12-31 WILLIAM ARVO CPA PLLC 41250 GLOCA MORA Harrison Township MI 48045 990 2024-01-01 310616172 DAYMET CREDIT UNION % STEVEN SHORE DAYM PO BOX 13087 Dayton OH 45413 STEVEN SHORE PRESIDENTCEO 9372376577 2025-05-14 false true WILLIAM ARVO CPA P01883186 2484674879 2025-05-14 X 2024 2025-03-06 01:10:19Z 7666720 false X X 1957 OH DAYMET CREDIT UNION CONTRIBUTES TO PROSPERITY AND FINANCIAL GROWTH THROUGH INNOVATIVE SERVICES, SUPPORT AND EDUCATION. 7 7 26 6 0 0 0 6410965 7251438 340615 415282 0 6751580 7666720 50 0 2411652 2455323 0 0 3707337 4818786 6118989 7274159 632591 392561 120631661 122660938 111408699 112777256 9222962 9883682 DAYMET CREDIT UNION CONTRIBUTES TO PROSPERITY AND FINANCIAL GROWTH THROUGH INNOVATIVE SERVICES, SUPPORT AND EDUCATION. false false 7274159 LENDING TO CREDIT UNION MEMBERS. WE PROVIDE CREDIT CARD AND LINE OF CREDIT LOANS; VEHICLE LOANS; MORTGAGE LOANS; AND OTHER LOANS TO MEMBERS IN 2024. 7274159 false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true false false false false false false false false false false false false false true 1537 0 true 26 true false false false false false false false false false false false false false false false false false X 7 7 false false false false true true true true true false true true true true true true true true true true false X CARLA MARQUETTE 9372376577 4988 WAGNER FORD ROAD Dayton OH 45414 STEVEN SHORE PRESIDENTCEO 40.00 0.00 X 232433 0 136853 ZACHARY CLARK CHIEF OPERATIONS OFFICER 40.00 0.00 X 146684 0 37818 CARLA MARQUETTE VP FINANCE 40.00 0.00 X 134621 0 4938 JAMIE CROOKS CHIEF MARKETING OFFICER 40.00 0.00 X 115581 0 0 TYRONE MCGUFFEY DIRECTOR 1.00 0.00 X 0 0 0 MARY ANN KABEL DIRECTOR 1.00 0.00 X 0 0 0 MIKE ROGERS CHAIRPERSON OF THE BOARD 1.00 0.00 X 0 0 0 AMELIA LAW VICE CHAIRPERSON OF THE BOARD 1.00 0.00 X 0 0 0 JESSICA OSBOURNE TREASURERFINANCIAL SECRETARY 1.00 0.00 X 0 0 0 ANDREW STALLARD DIRECTOR 1.00 0.00 X 0 0 0 629319 0 179609 4 false true false INTEREST ON LOANS 522100 5715143 5715143 OTHER INCOME 522100 1536295 1536295 7251438 415282 415282 0 7666720 7666720 0 0 50 50 629319 629319 1188041 1188041 82048 82048 417454 417454 138461 138461 13765 13765 161299 161299 151547 151547 163213 163213 316137 316137 153309 153309 13545 13545 2484848 2484848 211773 211773 52415 52415 ASSOCIATION DUES 8470 8470 LOAN SERVICING 822401 822401 PROVISION FOR LOAN LOSS 209613 209613 SUPERVISORY 26989 26989 29462 29462 7274159 7274159 0 0 901507 1448509 6907169 5812856 1839434 3571876 90876264 95620318 3663493 851852 5282026 3314949 1883040 1967077 9835451 7074552 3228419 1880500 1496884 4433398 120631661 122660938 542218 428825 110866481 112348431 111408699 112777256 X 9222962 9883682 9222962 9883682 120631661 122660938 X 392561 243654 24505 X false true X true false 270769 270769 4208050 2842829 1365221 621496 472120 149376 181711 181711 1967077 REGULAR SHARES PER AUDIT 31552673 SHARE DRAFTS PER AUDIT 16811484 CLUB ACCOUNTS PER AUDIT 203508 IRA ACCOUNTS PER AUDIT 1550521 CERTIFICATE ACCOUNTS PER AUDIT 52028131 NON-MEMBER ACCOUNTS PER AUDIT 283741 MONEY MARKET ACCOUNTS PER AUDIT 9918373 112348431 7666720 7666720 7666720 7274159 7274159 7274159 ZACHARY CLARK CHIEF OPERATIONS OFFICER 146684 37818 184502 STEVEN SHORE PRESIDENTCEO 232433 136853 369286 STEVEN SHORE PRESIDENTCEO 2021 DODGE RAM X 45185 16391 false true true STEVEN SHORE PRESIDENTCEO NEW VEHICLE X 39820 32331 false true true STEVEN SHORE PRESIDENTCEO NEW RV X 14025 5705 false true true STEVEN SHORE PRESIDENTCEO 1ST MORTGAGE X 312000 222688 false true true STEVEN SHORE PRESIDENTCEO 2ND MORTGAGE X 78000 68755 false true true ZACHARY CLARK COO 1ST MORTGAGE X 524000 512616 false true true JAIME CROOKS CMO 1ST MORTGAGE X 605000 584646 false true true CARLA MARQUETTE VP FINANCE 2023 MAZDA X 30339 24813 false true true CARLA MARQUETTE VP FINANCE 1ST MORTGAGE X 231200 221374 false true true CARLA MARQUETTE VP FINANCE 2ND MORTGAGE X 45000 42122 false true true CARLA MARQUETTE VP FINANCE 2022 HYUNDAI X 45629 29033 false true true ZACHARY CLARK COO PERSONAL LOAN X 20000 18641 false true true JAIME CROOKS CMO USED VEHICLE X 11040 10140 false false false STEVEN SHORE PRESIDENTCEO SPLIT DOLLAR X 1400000 1782621 false true true 3571876 Members or stockholder classes and rights Part VI line 6 THE CREDIT UNION MEMBERS ALL HAVE AN EQUAL VOTE FOR THEIR SHARE ACCOUNTS. Member election for additional members Part VI line 7a CREDIT UNION MEMBERS ELECT BOARD MEMBERS ANNUALLY. Governing body decisions Part VI line 7b THE BOARD OF DIRECTORS MAKES DESISIONS BASED ON A QUORUM VOTE. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE EFILE SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SIGNIFICANT POLICIES ANNUALLY. CEO executive director top management comp Part VI line 15a An Annual compensation survey is performed, review of CUNA Salary survey and local market and then used as a tool for confirming compensation ranges for the CEO and top management. Other officer or key employee compensation Part VI line 15b An Annual compensation survey is performed, review of CUNA Salary survey and local market and then used as a tool for confirming compensation ranges for the CEO and top management. Form 990 availability to public Part VI line 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. Governing documents etc available to public Part VI line 19 ALL ORGANIZATIONAL DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PREMIUM/DISCOUNTS FROM INVESTMENTS WERE POSTED DIRECTLY TO UNDIVIDED EARNINGS IN 2024 IN ERROR.