Civic Intelligence

Campus Credit Union

990 • Fiscal year 2015 • EIN 48-0590368

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileWWW.CAMPUSCU.ORG

View Organization Page

1845 N Fairmount St Box 65Wichita, KS 67260

(316) 978-3666

Siviq Scores

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

Liabilities / Assets

47th percentile

0.88x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

15.54x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$168,912

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

1st percentile

-11%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

95th percentile

16%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$29,842,402

Down $3,514,753 (-11%) from 2014

Net Assets

Up

$3,622,032

Up $169,757 (+4.9%) from 2014

Liabilities

Down

$26,220,370

Down $3,684,510 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$1,687,532

Up $234,850 (+16%) from 2014

Expenses

Up

$1,517,775

Up $142,688 (+10%) from 2014

Net Income

Up

$169,757

Up $92,162 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,687,213Liabilities 2010: $19,575,845Net Assets 2010: $3,111,3682010Assets 2011: $24,774,230Liabilities 2011: $21,547,946Net Assets 2011: $3,226,2842011Assets 2012: $27,160,386Liabilities 2012: $23,836,065Net Assets 2012: $3,324,3212012Assets 2013: $30,894,902Liabilities 2013: $27,520,222Net Assets 2013: $3,374,6802013Assets 2014: $33,357,155Liabilities 2014: $29,904,880Net Assets 2014: $3,452,2752014Assets 2015: $29,842,402Liabilities 2015: $26,220,370Net Assets 2015: $3,622,0322015Assets 2016: $29,712,608Liabilities 2016: $25,951,491Net Assets 2016: $3,761,1172016Assets 2017: $28,092,306Liabilities 2017: $24,310,274Net Assets 2017: $3,782,0322017Assets 2018: $27,523,753Liabilities 2018: $23,534,308Net Assets 2018: $3,989,4452018Assets 2019: $26,092,458Liabilities 2019: $22,022,096Net Assets 2019: $4,070,3622019Assets 2020: $31,290,944Liabilities 2020: $27,061,056Net Assets 2020: $4,229,8882020Assets 2021: $33,256,305Liabilities 2021: $29,051,074Net Assets 2021: $4,205,2312021Assets 2022: $32,374,596Liabilities 2022: $28,503,015Net Assets 2022: $3,871,5812022Assets 2023: $32,363,776Liabilities 2023: $28,967,366Net Assets 2023: $3,396,4102023Assets 2024: $35,221,678Liabilities 2024: $31,764,567Net Assets 2024: $3,457,1112024

Highlighted filing

2015

Assets$29,842,402
Liabilities$26,220,370
Net Assets$3,622,032
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,658,8412010Expenses 2011: $1,524,2542011Expenses 2012: $1,353,0892012Revenue 2013: $1,274,597Expenses 2013: $1,224,238Net Income 2013: $50,3592013Revenue 2014: $1,452,682Expenses 2014: $1,375,087Net Income 2014: $77,5952014Revenue 2015: $1,687,532Expenses 2015: $1,517,775Net Income 2015: $169,7572015Revenue 2016: $1,621,065Expenses 2016: $1,481,980Net Income 2016: $139,0852016Revenue 2017: $1,486,894Expenses 2017: $1,465,979Net Income 2017: $20,9152017Revenue 2018: $1,586,725Expenses 2018: $1,379,312Net Income 2018: $207,4132018Revenue 2019: $1,536,395Expenses 2019: $1,455,478Net Income 2019: $80,9172019Revenue 2020: $1,434,188Expenses 2020: $1,274,662Net Income 2020: $159,5262020Revenue 2021: $1,271,903Expenses 2021: $1,296,560Net Income 2021: -$24,6572021Revenue 2022: $1,401,222Expenses 2022: $1,678,172Net Income 2022: -$276,9502022Revenue 2023: $2,023,601Expenses 2023: $2,498,772Net Income 2023: -$475,1712023Revenue 2024: $2,510,792Expenses 2024: $2,450,091Net Income 2024: $60,7012024

Highlighted filing

2015

Revenue$1,687,532
Expenses$1,517,775
Net Income$169,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,687,532
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,749,669$21,876,724▲ $127,055
Savings and Temporary Cash Investments$6,281,505$4,297,264▼ $1,984,241
Rtn Earn Endowment Incm Other Fnds$3,452,275$3,622,032▲ $169,757
Cash and Non-Interest-Bearing Accounts$4,863,786$3,198,779▼ $1,665,007
Land, Buildings, and Equipment, Net$87,087$61,822▼ $25,265
Prepaid Expenses and Deferred Charges$39,508$60,806▲ $21,298
Accounts Receivable$678$678→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,357,155$29,842,402▼ $3,514,753
Other Assets Total$334,922$346,329▲ $11,407
Liabilities
Other Liabilities$29,758,051$26,097,274▼ $3,660,777
Accounts Payable and Accrued Expenses$146,829$123,096▼ $23,733
Total Liabilities$29,904,880$26,220,370▼ $3,684,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,452,275$3,622,032▲ $169,757
Total Liabilities and Net Assets / Fund Balance$33,357,155$29,842,402▼ $3,514,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,756$59,578-
Equipment$50,936$171,647-
Leasehold Improvements$3,130$408,256-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a WaynePresidentFT$145,825$23,087$168,912

Board Members and Trustees

NameTitle
Richard Lb LecompteChairman
Dianne FlemingVice-chair
Ellen AbbeyDirector
James HerrmanDirector
Jerry AntesDirector
Kathy DownesDirector
Kevin CrabtreeDirector
Roger a DickDirector
Sandra GoentzelDirector
Timothy CraftDirector
Geri McfallSecretary
James Dunning JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,622
Investment Income
$45,910
Other Revenue
$0
Change in Net Assets
$169,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,657
Salaries, Compensation, and Employee Benefits$513,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,183--$237,183
Office Expenses$228,679--$228,679
Current Officers, Directors, Trustees, and Key Employees$168,912--$168,912
Other Employee Benefits$107,023--$107,023
Interest$105,597--$105,597
Other Expenses$74,005--$74,005
All Other Expenses$12,971--$12,971
Fees for Services Other$10,686--$10,686
Conferences and Meetings$5,273--$5,273
Occupancy$2,388--$2,388
Total Functional Expenses$1,517,775$0$0$1,517,775
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
Members Shares and Savings Acct$26,097,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Campus credit union has 5,638 members.”

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

“Each year, campus credit union holds an annual meeting for all members, at which three directors are nominated and voted on by all members present.”

Form 990, Part VI, Section B, Line 11

“The president and assistant manager will review the 990 before it is filed, then after it has been filed the supervisory committee will review it and report it to the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed by the board annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Credit Union
EIN
48-0590368
Phone
3169783666
Address
1845 N FAIRMOUNT ST BOX 65, WICHITA, KS 67260

Signing Officer

Name
Michael Wayne
Title
President
Phone
3169783666
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wayne
Formed
1952
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Raw XML Appendix383 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038770
IRS990/PYOtherExpensesAmt0892010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01413912
IRS990/PYRevenuesLessExpensesAmt077595
IRS990/PYSalariesCompEmpBnftPaidAmt0483077
IRS990/PYTotalExpensesAmt01375087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452682
IRS990/ReconcilationRevenueExpnssAmt0169757
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03452275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03622032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06281505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04297264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0222583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408256
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059578
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026097274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061822
IRS990ScheduleD/TotalLiabilityAmt026097274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPUS CREDIT UNION HAS 5,638 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, CAMPUS CREDIT UNION HOLDS AN ANNUAL MEETING FOR ALL MEMBERS, AT WHICH THREE DIRECTORS ARE NOMINATED AND VOTED ON BY ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND ASSISTANT MANAGER WILL REVIEW THE 990 BEFORE IT IS FILED, THEN AFTER IT HAS BEEN FILED THE SUPERVISORY COMMITTEE WILL REVIEW IT AND REPORT IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033357155
IRS990/TotalAssetsEOYAmt029842402
IRS990/TotalAssetsGrp/BOYAmt033357155
IRS990/TotalAssetsGrp/EOYAmt029842402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029904880
IRS990/TotalLiabilitiesEOYAmt026220370
IRS990/TotalLiabilitiesGrp/BOYAmt029904880
IRS990/TotalLiabilitiesGrp/EOYAmt026220370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03452275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03622032
IRS990/TotalOtherCompensationAmt023087
IRS990/TotalProgramServiceExpensesAmt01517775
IRS990/TotalProgramServiceRevenueAmt01641622
IRS990/TotalReportableCompFromOrgAmt0145825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01687532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033357155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029842402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01845 N FAIRMOUNT ST BOX 65
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067260
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CAMPUSCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03169783666
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0480590368
ReturnHeader/Filer/PhoneNum03169783666
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 N FAIRMOUNT ST BOX 65
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480841034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDBURG VOGEL PIERCE FARIS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 N HALSTEAD - P O BOX 2047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042047
ReturnHeader/PreparerPersonGrp/PhoneNum06206690461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J KLUG
ReturnHeader/ReturnTs02016-06-20T11:32:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,842,402
Liabilities
$26,220,370
Net assets
$3,622,032
Revenue
$1,687,532
Expenses
$1,517,775
Net income
$169,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$31.8$3.46$2.51$2.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$32.4$29.0$3.40$2.02$2.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$32.4$28.5$3.87$1.40$1.68$0.28
2021Detailed filing. Detailed filing data is available for this year.$33.3$29.1$4.21$1.27$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$31.3$27.1$4.23$1.43$1.27$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.1$22.0$4.07$1.54$1.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$27.5$23.5$3.99$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$28.1$24.3$3.78$1.49$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$29.7$26.0$3.76$1.62$1.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$29.8$26.2$3.62$1.69$1.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$33.4$29.9$3.45$1.45$1.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$30.9$27.5$3.37$1.27$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$23.8$3.32$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$21.5$3.23$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$19.6$3.11$1.66
Peer Organizations

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