Civic Intelligence

Ellis Credit Union

EIN 48-0625757 • 501(c)14 • Ellis, KS

Profile

We are a provider of financial services for mutual purposes.

PO Box 105Ellis, KS 67637

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.82x

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

501(c)14 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

18.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

5.5%

Faster asset growth than 88% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)14 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,362,586

Up $280,214 (+5.5%) from 2024

Liabilities

Up

$4,422,573

Up $250,809 (+6.0%) from 2024

Net Assets

Up

$940,013

Up $29,405 (+3.2%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$241,676

Up $17,824 (+8.0%) from 2024

Expenses

Up

$212,271

Up $13,020 (+6.5%) from 2024

Net Income

Up

$29,405

Up $4,804 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $4,796,020Liabilities 2020: $3,899,224Net Assets 2020: $896,7962020Assets 2021: $5,165,178Liabilities 2021: $4,318,738Net Assets 2021: $846,4402021Assets 2022: $5,451,370Liabilities 2022: $4,596,774Net Assets 2022: $854,5962022Assets 2023: $5,231,148Liabilities 2023: $4,345,141Net Assets 2023: $886,0072023Assets 2024: $5,082,372Liabilities 2024: $4,171,764Net Assets 2024: $910,6082024Assets 2025: $5,362,586Liabilities 2025: $4,422,573Net Assets 2025: $940,0132025

Highlighted filing

2025

Assets$5,362,586
Liabilities$4,422,573
Net Assets$940,013
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $157,273Expenses 2020: $167,902Net Income 2020: -$10,6292020Revenue 2021: $151,978Expenses 2021: $135,964Net Income 2021: $16,0142021Revenue 2022: $136,450Expenses 2022: $128,294Net Income 2022: $8,1562022Revenue 2023: $194,686Expenses 2023: $163,275Net Income 2023: $31,4112023Revenue 2024: $223,852Expenses 2024: $199,251Net Income 2024: $24,6012024Revenue 2025: $241,676Expenses 2025: $212,271Net Income 2025: $29,4052025

Highlighted filing

2025

Revenue$241,676
Expenses$212,271
Net Income$29,405
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362,586
Liabilities
$4,422,573
Net assets
$940,013
Revenue
$241,676
Expenses
$212,271
Net income
$29,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.36$4.42$0.94$0.24$0.21$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.08$4.17$0.91$0.22$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.23$4.35$0.89$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.45$4.60$0.85$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.17$4.32$0.85$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.80$3.90$0.90$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$241,676
Mission and Program Overview

Mission

We are a provider of financial services for mutual purposes.

We are a provider of financial services for mutual purposes. We also provide a source of credit to members at fair and reasonable rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,115,919$2,217,693▲ $101,774
Rtn Earn Endowment Incm Other Fnds$910,608$940,013▲ $29,405
Savings and Temporary Cash Investments$279,655$589,097▲ $309,442
Land, Buildings, and Equipment, Net$26,734$25,646▼ $1,088
Accounts Receivable$14,792$12,758▼ $2,034
Prepaid Expenses and Deferred Charges$8,977$8,078▼ $899
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,082,372$5,362,586▲ $280,214
Other Assets Total$2,636,245$2,509,264▼ $126,981
Liabilities
Other Liabilities$4,148,547$4,398,163▲ $249,616
Accounts Payable and Accrued Expenses$23,217$24,410▲ $1,193
Total Liabilities$4,171,764$4,422,573▲ $250,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,608$940,013▲ $29,405
Total Liabilities and Net Assets / Fund Balance$5,082,372$5,362,586▲ $280,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,896$53,505$78,401
Buildings-$19,600$19,600
Equipment-$18,528$18,528
Land$750-$750
Other Assets Org$27,346--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Clyde LangChairman
Mike SchusterChairman
Eldon PfeiferVice President
Glen KellerVice President
Lisa CoxDirector
Linda PfeiferManager
David McdanielMember
Norma LangMember
Amy StaabSecretary
Lisa WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,634
Investment Income
$100,069
Other Revenue
$2,973
Change in Net Assets
$29,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,181
Salaries, Compensation, and Employee Benefits$69,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,116--$64,116
Office Expenses$27,426--$27,426
Payroll Taxes$4,974--$4,974
Depreciation Depletion$4,400--$4,400
Other Expenses$3,782--$3,782
Occupancy$2,900--$2,900
All Other Expenses$2,039--$2,039
Advertising$1,622--$1,622
Travel$1,149--$1,149
Total Functional Expenses$212,271$0$0$212,271
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$4,395,731
Christmas Club$2,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 ellis credit union has approximately 730 members.”

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

“Members of the ellis credit union elect the board of directors to 3-yr staggered terms at annual meeting.”

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

“Any change to the ellis credit union by-laws supported by the board of directors must be approved by a majority of the membership.”

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

“The board of directors reviews the form 990 during a regular meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted for public inspection on wall of lobby. Other documents may be inspected upon request.”

Filing and Contact Details

Filer

Filer Name
Ellis Credit Union
EIN
48-0625757
Phone
7857263499
Address
PO BOX 105, ELLIS, KS 67637

Signing Officer

Name
Eldon Pfeifer
Title
President
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon Pfeifer
Formed
1952
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
11

Preparer

Firm
Jeff Pinkney CPA Inc
Address
1513 E 27th Street, Hays, KS 67601
Preparer
Jeff Pinkney CPA
Phone
7856283811
Supplemental Narrative

Additional Explanations

PART V LINE 3B:

“The ellis credit union had less than $1,000 in gross unrelated business income.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02973
IRS990/OtherRevenueTotalAmt02973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064116
IRS990/OtherSalariesAndWagesGrp/TotalAmt064116
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02115919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02217693
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04974
IRS990/PayrollTaxesGrp/TotalAmt04974
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08078
IRS990/PrincipalOfficerNm0ELDON PFEIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt097525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132642
IRS990/PYOtherRevenueAmt02884
IRS990/PYProgramServiceRevenueAmt0123443
IRS990/PYRevenuesLessExpensesAmt024601
IRS990/PYSalariesCompEmpBnftPaidAmt066609
IRS990/PYTotalExpensesAmt0199251
IRS990/PYTotalRevenueAmt0223852
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0940013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02395000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KCCU PERPETUAL CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF CAPITAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PERPETUAL CAPITAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14395731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHRISTMAS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02509264
IRS990ScheduleD/TotalLiabilityAmt04398163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07893
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID McDANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07893
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELLIS CREDIT UNION HAS APPROXIMATELY 730 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ELLIS CREDIT UNION ELECT THE BOARD OF DIRECTORS TO 3-YR STAGGERED TERMS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE TO THE ELLIS CREDIT UNION BY-LAWS SUPPORTED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY A MAJORITY OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING A REGULAR MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE POSTED FOR PUBLIC INSPECTION ON WALL OF LOBBY. OTHER DOCUMENTS MAY BE INSPECTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ELLIS CREDIT UNION HAD LESS THAN $1,000 IN GROSS UNRELATED BUSINESS INCOME.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V LINE 3B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05082372
IRS990/TotalAssetsEOYAmt05362586
IRS990/TotalAssetsGrp/BOYAmt05082372
IRS990/TotalAssetsGrp/EOYAmt05362586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04171764
IRS990/TotalLiabilitiesEOYAmt04422573
IRS990/TotalLiabilitiesGrp/BOYAmt04171764
IRS990/TotalLiabilitiesGrp/EOYAmt04422573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940013
IRS990/TotalProgramServiceExpensesAmt0212271
IRS990/TotalProgramServiceRevenueAmt0138634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241676
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05082372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05362586
IRS990/TravelGrp/ProgramServicesAmt01149
IRS990/TravelGrp/TotalAmt01149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 105
IRS990/USAddress/CityNm0ELLIS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067637
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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