Civic Intelligence

Central Kansas Credit Union

990 • Fiscal year 2015 • EIN 48-0545193

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.ckcu.org

View Organization Page

2616 N Main StHutchinson, KS 67502-3404

(620) 663-1566

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

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

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

19.48x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$70,195

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2015

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$36,170,546

Up $1,169,991 (+3.3%) from 2014

Net Assets

Up

$2,478,623

Up $56,351 (+2.3%) from 2014

Liabilities

Up

$33,691,923

Up $1,113,640 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$1,729,484

Up $28,340 (+1.7%) from 2014

Expenses

Down

$1,673,133

Down $70,613 (-4.0%) from 2014

Net Income

Up

$56,351

Up $98,953 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,059,436Liabilities 2010: $27,530,604Net Assets 2010: $2,528,8322010Assets 2011: $32,664,590Liabilities 2011: $30,195,517Net Assets 2011: $2,469,0732011Assets 2012: $34,010,232Liabilities 2012: $31,592,626Net Assets 2012: $2,417,6062012Assets 2013: $34,511,972Liabilities 2013: $32,047,098Net Assets 2013: $2,464,8742013Assets 2014: $35,000,555Liabilities 2014: $32,578,283Net Assets 2014: $2,422,2722014Assets 2015: $36,170,546Liabilities 2015: $33,691,923Net Assets 2015: $2,478,6232015Assets 2016: $35,321,172Liabilities 2016: $32,770,937Net Assets 2016: $2,550,2352016Assets 2017: $36,176,565Liabilities 2017: $33,669,522Net Assets 2017: $2,507,0432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$36,170,546
Liabilities$33,691,923
Net Assets$2,478,623
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,046,6862010Revenue 2011: $1,916,415Expenses 2011: $1,976,174Net Income 2011: -$59,7592011Expenses 2012: $1,881,9182012Revenue 2013: $1,761,185Expenses 2013: $1,713,917Net Income 2013: $47,2682013Revenue 2014: $1,701,144Expenses 2014: $1,743,746Net Income 2014: -$42,6022014Revenue 2015: $1,729,484Expenses 2015: $1,673,133Net Income 2015: $56,3512015Revenue 2016: $1,689,752Expenses 2016: $1,618,140Net Income 2016: $71,6122016Revenue 2017: $1,646,035Expenses 2017: $1,689,227Net Income 2017: -$43,1922017Revenue 2018: $846,416Expenses 2018: $902,267Net Income 2018: -$55,8512018

Highlighted filing

2015

Revenue$1,729,484
Expenses$1,673,133
Net Income$56,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,732,487
Mission and Program Overview

Mission

The mission of Central Kansas Credit Union is to provide financial services for the mutual benefit of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,621,706$22,305,590▼ $316,116
Savings and Temporary Cash Investments$2,458,788$2,686,503▲ $227,715
Rtn Earn Endowment Incm Other Fnds$2,422,272$2,478,623▲ $56,351
Cash and Non-Interest-Bearing Accounts$632,113$978,525▲ $346,412
Land, Buildings, and Equipment, Net$595,497$573,710▼ $21,787
Investments in Publicly Traded Securities$1,550,000$500,000▼ $1,050,000
Prepaid Expenses and Deferred Charges$100,930$114,018▲ $13,088
Inventories for Sale or Use$52,735$29,290▼ $23,445
Accounts Receivable$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$35,000,555$36,170,546▲ $1,169,991
Other Assets Total$6,988,786$8,982,910▲ $1,994,124
Liabilities
Other Liabilities$32,214,116$33,253,181▲ $1,039,065
Accounts Payable and Accrued Expenses$364,167$438,742▲ $74,575
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$32,578,283$33,691,923▲ $1,113,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,422,272$2,478,623▲ $56,351
Total Liabilities and Net Assets / Fund Balance$35,000,555$36,170,546▲ $1,169,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,804$738,932$0
Other Land Buildings$0$0$0
Land$115,000-$0
Equipment$91,906$564,528$0
Leasehold Improvements$0$0$0
Other Assets Org$79,423--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A DickPresidentFT$55,734$14,461$70,195
Sharon RegierVice PresidentFT$39,331$9,605$48,936

Board Members and Trustees

NameTitle
Warren BriggemanChairman, Board of Directors
Joe CorwinVice Chairman, Board of Directors
Donald MoodyDirector
Donna Jo JamesDirector
Gary McGuireDirector
Max GardnerSecretary, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,628,166
Investment Income
$90,881
Other Revenue
$10,437
Change in Net Assets
$56,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,840
Salaries, Compensation, and Employee Benefits$744,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$465,138
Office Expenses---$414,448
Current Officers, Directors, Trustees, and Key Employees---$119,131
Other Employee Benefits---$99,935
Depreciation Depletion---$84,332
Information Technology---$75,654
Insurance---$54,012
Payroll Taxes---$50,392
Occupancy---$44,559
Advertising---$32,843
Fees for Services Accounting---$21,774
Pension Plan Contributions---$9,697
Other Expenses---$9,216
Travel---$3,787
Fees for Services Legal---$1,791
Interest---$18
Total Functional Expenses$0$0$0$1,673,133
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares and Certificates$33,253,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Central Kansas Credit Union has 6,573 members.”

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

“Central Kansas Credit Union has an annual meeting each year where the membership elects members to the Board of Directors.”

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

“The members of Central Kansas Credit Union elect the Board of Directors from their membership. Certain decisions, as set forth in the by-laws, require a vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed at a regular Board meeting.”

Form 990, Part VI, Section B, Line 15

“Data on comparable salaries is obtained from an independent source and is used to validate the appropriateness of the current salary. The Board of Directors sets the President's salary, and approves the other salaries through the budgetary process.”

Form 990, Part VI, Section C, Line 19

“The financial statements for Central Kansas Credit Union are posted in the lobby of each office, and is included in the annual report. Financial data is also available on the NCUA website. Other documents are not made public.”

Filing and Contact Details

Filer

Filer Name
Central Kansas Credit Union
EIN
48-0545193
Phone
6206631566
Address
2616 N Main St, Hutchinson, KS 67502-3404

Signing Officer

Name
David Dick
Title
President
Phone
6203361566
Signed
2016-04-27

Organization Details

Principal Officer
David A Dick
Formed
1936
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
10
Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1559834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Central Kansas Credit Union provides a source of credit to over 2,679 members at a fair and reasonable rate of interest.
IRS990/ProgSrvcAccomActy3Grp/Desc0Central Kansas Credit Union provides related financial services to 6,573 members at a fair and reasonable cost.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0With our current data system, it is not possible to breakout the expenses based on each area of accomplishments. The total expense is indicated below.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01743746
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01701144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090808
IRS990/PYOtherExpensesAmt0947863
IRS990/PYOtherRevenueAmt010195
IRS990/PYProgramServiceRevenueAmt01600141
IRS990/PYRevenuesLessExpensesAmt0-42602
IRS990/PYSalariesCompEmpBnftPaidAmt0795883
IRS990/PYTotalExpensesAmt01743746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01701144
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010437
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02422272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02478623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02458788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02686503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738932
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01105736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0656434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08432005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1149936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2321546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt379423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KCCU Perpetual Capital
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF Capital
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033253181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Shares and Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08982910
IRS990ScheduleD/TotalLiabilityAmt033253181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Central Kansas Credit Union has 6,573 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Central Kansas Credit Union has an annual meeting each year where the membership elects members to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of Central Kansas Credit Union elect the Board of Directors from their membership. Certain decisions, as set forth in the by-laws, require a vote of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return is reviewed at a regular Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Data on comparable salaries is obtained from an independent source and is used to validate the appropriateness of the current salary. The Board of Directors sets the President's salary, and approves the other salaries through the budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial statements for Central Kansas Credit Union are posted in the lobby of each office, and is included in the annual report. Financial data is also available on the NCUA website. Other documents are not made public.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035000555
IRS990/TotalAssetsEOYAmt036170546
IRS990/TotalAssetsGrp/BOYAmt035000555
IRS990/TotalAssetsGrp/EOYAmt036170546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01673133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032578283
IRS990/TotalLiabilitiesEOYAmt033691923
IRS990/TotalLiabilitiesGrp/BOYAmt032578283
IRS990/TotalLiabilitiesGrp/EOYAmt033691923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02422272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02478623
IRS990/TotalOtherCompensationAmt024066
IRS990/TotalOtherProgSrvcExpenseAmt01743746
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01701144
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01743746
IRS990/TotalProgramServiceRevenueAmt01628166
IRS990/TotalReportableCompFromOrgAmt095065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01729484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035000555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036170546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,170,546
Liabilities
$33,691,923
Net assets
$2,478,623
Revenue
$1,729,484
Expenses
$1,673,133
Net income
$56,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$36.2$33.7$2.51$1.65$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$35.3$32.8$2.55$1.69$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$36.2$33.7$2.48$1.73$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$35.0$32.6$2.42$1.70$1.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$34.5$32.0$2.46$1.76$1.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$31.6$2.42$1.88
2011Summary only. Only limited summary data is available for this year.$32.7$30.2$2.47$1.92$1.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$27.5$2.53$2.05