Civic Intelligence

District One Highway Credit Union

990 • Fiscal year 2013 • EIN 44-6014557

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileDISTRICT1HWYCU.ORG
3011B N Belt HighwaySt Joseph, MO 64506-1548

(816) 387-2423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.86x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

40.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$81,588

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,499,310

Up $96,574 (+0.4%) from 2012

Net Assets

Up

$3,231,100

Up $59,228 (+1.9%) from 2012

Liabilities

Up

$20,268,210

Up $37,346 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

$498,896

No earlier filing loaded for comparison.

Expenses

Up

$439,668

Up $13,784 (+3.2%) from 2012

Net Income

$59,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $21,813,889Liabilities 2010: $18,924,771Net Assets 2010: $2,889,1182010Assets 2011: $21,747,706Liabilities 2011: $18,707,076Net Assets 2011: $3,040,6302011Assets 2012: $23,402,736Liabilities 2012: $20,230,864Net Assets 2012: $3,171,8722012Assets 2013: $23,499,310Liabilities 2013: $20,268,210Net Assets 2013: $3,231,1002013Assets 2014: $24,402,430Liabilities 2014: $21,047,752Net Assets 2014: $3,354,6782014Assets 2015: $25,265,146Liabilities 2015: $21,799,730Net Assets 2015: $3,465,4162015Assets 2016: $26,316,723Liabilities 2016: $22,705,532Net Assets 2016: $3,611,1912016Assets 2017: $27,255,293Liabilities 2017: $23,465,947Net Assets 2017: $3,789,3462017Assets 2018: $27,318,490Liabilities 2018: $23,337,887Net Assets 2018: $3,980,6032018Assets 2019: $27,552,791Liabilities 2019: $23,299,512Net Assets 2019: $4,253,2792019Assets 2020: $30,182,086Liabilities 2020: $25,686,094Net Assets 2020: $4,495,9922020Assets 2021: $32,726,493Liabilities 2021: $28,038,787Net Assets 2021: $4,687,7062021Assets 2022: $33,211,021Liabilities 2022: $28,372,027Net Assets 2022: $4,838,9942022Assets 2023: $31,909,041Liabilities 2023: $26,948,570Net Assets 2023: $4,960,4712023Assets 2024: $31,684,571Liabilities 2024: $26,486,567Net Assets 2024: $5,198,0042024Assets 2025: $30,100,268Liabilities 2025: $24,563,027Net Assets 2025: $5,537,2412025

Highlighted filing

2013

Assets$23,499,310
Liabilities$20,268,210
Net Assets$3,231,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $580,7582010Expenses 2011: $471,3902011Expenses 2012: $425,8842012Revenue 2013: $498,896Expenses 2013: $439,668Net Income 2013: $59,2282013Revenue 2014: $501,367Expenses 2014: $377,789Net Income 2014: $123,5782014Revenue 2015: $529,953Expenses 2015: $419,215Net Income 2015: $110,7382015Revenue 2016: $577,069Expenses 2016: $432,264Net Income 2016: $144,8052016Revenue 2017: $621,237Expenses 2017: $443,082Net Income 2017: $178,1552017Revenue 2018: $714,783Expenses 2018: $523,526Net Income 2018: $191,2572018Revenue 2019: $776,778Expenses 2019: $504,102Net Income 2019: $272,6762019Revenue 2020: $709,521Expenses 2020: $466,808Net Income 2020: $242,7132020Revenue 2021: $669,788Expenses 2021: $478,074Net Income 2021: $191,7142021Revenue 2022: $690,983Expenses 2022: $539,695Net Income 2022: $151,2882022Revenue 2023: $761,908Expenses 2023: $638,218Net Income 2023: $123,6902023Revenue 2024: $945,040Expenses 2024: $707,507Net Income 2024: $237,5332024Revenue 2025: $1,040,510Expenses 2025: $701,273Net Income 2025: $339,2372025

Highlighted filing

2013

Revenue$498,896
Expenses$439,668
Net Income$59,228
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$498,896
Mission and Program Overview

Mission

To provide high quality financial services for our members/owners, enhancing their financial well-being while maintaining the financial strength of the credit union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,922,679$16,273,689▲ $351,010
Other Notes and Loans Receivable, Net$6,310,399$6,109,908▼ $200,491
Rtn Earn Endowment Incm Other Fnds$3,171,872$3,231,100▲ $59,228
Cash and Non-Interest-Bearing Accounts$440,997$369,934▼ $71,063
Land, Buildings, and Equipment, Net$31,895$24,817▼ $7,078
Prepaid Expenses and Deferred Charges$16,934$9,431▼ $7,503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,402,736$23,499,310▲ $96,574
Other Assets Total$679,832$711,531▲ $31,699
Liabilities
Other Liabilities$20,171,295$20,197,446▲ $26,151
Accounts Payable and Accrued Expenses$59,569$70,764▲ $11,195
Total Liabilities$20,230,864$20,268,210▲ $37,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,171,872$3,231,100▲ $59,228
Total Liabilities and Net Assets / Fund Balance$23,402,736$23,499,310▲ $96,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,817$42,585$67,402
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ShurtleffPresident/managerFT$63,504$18,084$81,588

Board Members and Trustees

NameTitle
Paul B HeintzChairman
Wesley E BenitzVice Chairman
Andrew J SmithSecretary
J Michael ClarkSecurity/publicity
Joyce M ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,707
Investment Income
$202,189
Other Revenue
$0
Change in Net Assets
$59,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,642
Salaries, Compensation, and Employee Benefits$138,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$81,588
Other Salaries and Wages---$46,324
Office Expenses---$33,088
All Other Expenses---$29,941
Fees for Services Other---$15,911
Other Expenses---$15,626
Occupancy---$15,400
Information Technology---$13,546
Payroll Taxes---$10,114
Depreciation Depletion---$7,078
Fees for Services Accounting---$5,636
Conferences and Meetings---$3,408
Advertising---$2,522
Total Functional Expenses$0$0$0$439,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Share Deposits$20,197,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The credit union is mutually owned by members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the credit union members.”

Form 990, Part VI, Section A, Line 7B

“Significant changes such as mergers and changes to bylaws are subject to approval by the credit union members; however, no such changes were made during the year.”

Form 990, Part VI, Section B, Line 11

“The supervisory committee reviews the form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees, including the president/manager, is determined by the board of directors. Deliberations and decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby, presented at the annual meeting, and are available upon request. In addition, the ncua website posts financial information as part of the quarterly call reports. Other documents, policies, and procedures are available upon request.”

Filing and Contact Details

Filer

EIN
44-6014557
Phone
8163872423

Signing Officer

Name
Robin Shurtleff
Title
President/manager
Phone
8163872465
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Shurtleff
Formed
1954
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
11

Preparer

Phone
9138946214
Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES A SOURCE OF CREDIT TO MEMBERS AT A FAIR AND REASONABLE RATE OF INTEREST. AS OF DECEMBER 31, 2013, THERE WERE 766 LOANS OUTSTANDING TOTALING $6,144,388.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID DIVIDENDS AND INTEREST ON MEMBER DEPOSITS TOTALING $96,096 FOR THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION IS MUTUALLY OWNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE CREDIT UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES SUCH AS MERGERS AND CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY THE CREDIT UNION MEMBERS; HOWEVER, NO SUCH CHANGES WERE MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPERVISORY COMMITTEE REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE PRESIDENT/MANAGER, IS DETERMINED BY THE BOARD OF DIRECTORS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY, PRESENTED AT THE ANNUAL MEETING, AND ARE AVAILABLE UPON REQUEST. IN ADDITION, THE NCUA WEBSITE POSTS FINANCIAL INFORMATION AS PART OF THE QUARTERLY CALL REPORTS. OTHER DOCUMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023402736
IRS990/TotalAssetsEOYAmt023499310
IRS990/TotalAssetsGrp/BOYAmt023402736
IRS990/TotalAssetsGrp/EOYAmt023499310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020230864
IRS990/TotalLiabilitiesEOYAmt020268210
IRS990/TotalLiabilitiesGrp/BOYAmt020230864
IRS990/TotalLiabilitiesGrp/EOYAmt020268210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03171872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03231100
IRS990/TotalOtherCompensationAmt018084
IRS990/TotalProgramServiceRevenueAmt0296707
IRS990/TotalReportableCompFromOrgAmt063504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023402736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023499310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103011B N BELT HIGHWAY
IRS990/USAddress/City0ST JOSEPH
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DISTRICT1HWYCU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SHURTLEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08163872465
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTRICT ONE HIGHWAY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0446014557
ReturnHeader/Filer/PhoneNum08163872423
ReturnHeader/Filer/USAddress/AddressLine103011B N BELT HIGHWAY
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0645061548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J TENBRINK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011272 S RIDGEVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066061
ReturnHeader/PreparerPersonGrp/PhoneNum09138946214
ReturnHeader/ReturnTs02014-10-15T13:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,499,310
Liabilities
$20,268,210
Net assets
$3,231,100
Revenue
$498,896
Expenses
$439,668
Net income
$59,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$24.6$5.54$1.04$0.70$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$26.5$5.20$0.95$0.71$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$26.9$4.96$0.76$0.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$28.4$4.84$0.69$0.54$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$28.0$4.69$0.67$0.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$25.7$4.50$0.71$0.47$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$23.3$4.25$0.78$0.50$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$23.3$3.98$0.71$0.52$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$23.5$3.79$0.62$0.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$22.7$3.61$0.58$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$25.3$21.8$3.47$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$24.4$21.0$3.35$0.50$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$23.5$20.3$3.23$0.50$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$20.2$3.17$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$18.7$3.04$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$18.9$2.89$0.58