Civic Intelligence

Campus Credit Union

990 • Fiscal year 2016 • EIN 48-0590368

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

45th percentile

0.87x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

16.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

8.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$123,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2016

Asset Growth

16th percentile

-0.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-3.9%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,712,608

Down $129,794 (-0.4%) from 2015

Net Assets

Up

$3,761,117

Up $139,085 (+3.8%) from 2015

Liabilities

Down

$25,951,491

Down $268,879 (-1.0%) from 2015

Revenue

Down

$1,621,065

Down $66,467 (-3.9%) from 2015

Expenses

Down

$1,481,980

Down $35,795 (-2.4%) from 2015

Net Income

Down

$139,085

Down $30,672 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$29,712,608
Liabilities$25,951,491
Net Assets$3,761,117

Operations Trend

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

2016

Revenue$1,621,065
Expenses$1,481,980
Net Income$139,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,621,065
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$21,876,724$19,159,686▼ $2,717,038
Savings and Temporary Cash Investments$4,297,264$6,530,424▲ $2,233,160
Rtn Earn Endowment Incm Other Fnds$3,622,032$3,761,117▲ $139,085
Cash and Non-Interest-Bearing Accounts$3,198,779$3,603,906▲ $405,127
Land, Buildings, and Equipment, Net$61,822$43,845▼ $17,977
Prepaid Expenses and Deferred Charges$60,806$37,970▼ $22,836
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$29,842,402$29,712,608▼ $129,794
Other Assets Total$346,329$336,099▼ $10,230
Liabilities
Other Liabilities$26,097,274$25,858,590▼ $238,684
Accounts Payable and Accrued Expenses$123,096$92,901▼ $30,195
Total Liabilities$26,220,370$25,951,491▼ $268,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,622,032$3,761,117▲ $139,085
Total Liabilities and Net Assets / Fund Balance$29,842,402$29,712,608▼ $129,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,199$64,135-
Equipment$39,904$184,557-
Leasehold Improvements$742$410,644-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a WayneFormer PresidentFT$111,323$11,977$123,300
Kory PhillipsPresidentFT$46,462$4,238$50,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,564,188
Investment Income
$56,877
Other Revenue
$0
Change in Net Assets
$139,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,333
Salaries, Compensation, and Employee Benefits$551,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,591--$278,591
Office Expenses$222,816--$222,816
Current Officers, Directors, Trustees, and Key Employees$174,000--$174,000
Other Employee Benefits$99,056--$99,056
Interest$77,719--$77,719
Other Expenses$71,334--$71,334
All Other Expenses$62,764--$62,764
Fees for Services Other$8,335--$8,335
Conferences and Meetings$4,630--$4,630
Occupancy$2,388--$2,388
Total Functional Expenses$1,481,980$0$0$1,481,980
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$25,858,590
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 5,563 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 11B

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
Kory Phillips
Title
President
Phone
3169783666
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kory Phillips
Formed
1952
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
13
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 Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092901
IRS990/AccountsReceivableGrp/BOYAmt0678
IRS990/AccountsReceivableGrp/EOYAmt0678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SERVICES FOR MUTUAL PURPOSES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062764
IRS990/AllOtherExpensesGrp/TotalAmt062764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03169783666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 N FAIRMOUNT ST BOX 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03198779
IRS990/CashNonInterestBearingGrp/EOYAmt03603906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04630
IRS990/ConferencesMeetingsGrp/TotalAmt04630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056877
IRS990/CYOtherExpensesAmt0930333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01564188
IRS990/CYRevenuesLessExpensesAmt0139085
IRS990/CYSalariesCompEmpBnftPaidAmt0551647
IRS990/CYTotalExpensesAmt01481980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01621065
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE A SOURCE OF CREDIT AND OTHER FINANCIAL RELATED SERVICES TO 5,563 MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01481980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08335
IRS990/FeesForServicesOtherGrp/TotalAmt08335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134238
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LB LECOMPTE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTALYN NEWINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE SCHREIBER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER A DICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN ABBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11SINDY DICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL A WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13KORY PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01621065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt077719
IRS990/InterestGrp/TotalAmt077719
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0474
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043845
IRS990/LandBldgEquipCostOrOtherBssAmt0703181
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SERVICES FOR MUTUAL PURPOSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03622032
IRS990/NetAssetsOrFundBalancesEOYAmt03761117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02388
IRS990/OccupancyGrp/TotalAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222816
IRS990/OfficeExpensesGrp/TotalAmt0222816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346329
IRS990/OtherAssetsTotalGrp/EOYAmt0336099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099056
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL AND OUTSID
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0387202
IRS990/OtherExpensesGrp/ProgramServicesAmt193145
IRS990/OtherExpensesGrp/ProgramServicesAmt271334
IRS990/OtherExpensesGrp/TotalAmt0387202
IRS990/OtherExpensesGrp/TotalAmt193145
IRS990/OtherExpensesGrp/TotalAmt271334
IRS990/OtherLiabilitiesGrp/BOYAmt026097274
IRS990/OtherLiabilitiesGrp/EOYAmt025858590
IRS990/OtherOrganizationDsc0CREDIT UNION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021876724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019159686
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037970
IRS990/PrincipalOfficerNm0KORY PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01295174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01295174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045910
IRS990/PYOtherExpensesAmt01004657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01641622
IRS990/PYRevenuesLessExpensesAmt0169757
IRS990/PYSalariesCompEmpBnftPaidAmt0513118
IRS990/PYTotalExpensesAmt01517775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687532
IRS990/ReconcilationRevenueExpnssAmt0139085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03622032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03761117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04297264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06530424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0410644
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0411386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064135
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025858590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES AND SAVINGS ACCT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043845
IRS990ScheduleD/TotalLiabilityAmt025858590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMPUS CREDIT UNION HAS 5,563 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 11B
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/TotalAssetsBOYAmt029842402
IRS990/TotalAssetsEOYAmt029712608
IRS990/TotalAssetsGrp/BOYAmt029842402
IRS990/TotalAssetsGrp/EOYAmt029712608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01481980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026220370
IRS990/TotalLiabilitiesEOYAmt025951491
IRS990/TotalLiabilitiesGrp/BOYAmt026220370
IRS990/TotalLiabilitiesGrp/EOYAmt025951491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03622032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03761117
IRS990/TotalOtherCompensationAmt016215
IRS990/TotalProgramServiceExpensesAmt01481980
IRS990/TotalProgramServiceRevenueAmt01564188
IRS990/TotalReportableCompFromOrgAmt0157785
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029842402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029712608
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KORY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03169783666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095174A3F6C31204AA08382B797267AF035F7B291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0062977EC85E8E01EC43866C81B5612E33181A153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.8.202
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:43
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J KLUG
ReturnHeader/ReturnTs02017-05-11T14:14:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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