Civic Intelligence

Ellis Credit Union

990 • Fiscal year 2022 • EIN 48-0625757

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
1019 Washington StEllis, KS 67637

(785) 726-3499

Siviq Scores

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

Liabilities / Assets

45th percentile

0.84x

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

2022 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

33.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$53,040

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2022 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

5.5%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,451,370

Up $286,192 (+5.5%) from 2021

Net Assets

Up

$854,596

Up $8,156 (+1.0%) from 2021

Liabilities

Up

$4,596,774

Up $278,036 (+6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$136,450

Down $15,528 (-10%) from 2021

Expenses

Down

$128,294

Down $7,670 (-5.6%) from 2021

Net Income

Down

$8,156

Down $7,858 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2022

Assets$5,451,370
Liabilities$4,596,774
Net Assets$854,596
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$136,450
Expenses$128,294
Net Income$8,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$136,450
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 757 members at fair and reasonable rates of interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,243,706$2,024,203▼ $219,503
Rtn Earn Endowment Incm Other Fnds$846,440$854,596▲ $8,156
Savings and Temporary Cash Investments$1,302,882$826,223▼ $476,659
Receivables From Officers Etc$99,617$80,375▼ $19,242
Land, Buildings, and Equipment, Net$35,734$32,734▼ $3,000
Accounts Receivable$15,967$14,819▼ $1,148
Prepaid Expenses and Deferred Charges$4,936$8,469▲ $3,533
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$5,165,178$5,451,370▲ $286,192
Other Assets Total$1,462,286$2,464,497▲ $1,002,211
Liabilities
Other Liabilities$4,315,072$4,591,365▲ $276,293
Accounts Payable and Accrued Expenses$3,666$5,409▲ $1,743
Total Liabilities$4,318,738$4,596,774▲ $278,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$846,440$854,596▲ $8,156
Total Liabilities and Net Assets / Fund Balance$5,165,178$5,451,370▲ $286,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,984$43,105$75,089
Buildings-$19,600$19,600
Equipment-$18,528$18,528
Land$750-$750
Other Assets Org$27,346--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda PfeiferManagerPT$53,040$53,040

Board Members and Trustees

NameTitle
Eldon PfeiferPresident
Glen KellerVice President
Sandra RobenMember
Amy StaabSecretary
Lisa CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,457
Investment Income
$28,264
Other Revenue
$2,729
Change in Net Assets
$8,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,481
Other Expenses$62,813
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$53,040--$53,040
Office Expenses$29,110--$29,110
Other Salaries and Wages$7,701--$7,701
Payroll Taxes$4,740--$4,740
Occupancy$3,293--$3,293
Depreciation Depletion$3,000--$3,000
Conferences and Meetings$2,576--$2,576
Advertising$1,774--$1,774
Other Expenses$1,170--$1,170
Total Functional Expenses$128,294$0$0$128,294
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 Officers, Directors, Trustees, and Key Employees$99,617$80,375▼ $19,242
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$4,591,365
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 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
1019 WASHINGTON ST, ELLIS, KS 67637

Signing Officer

Name
Eldon Pfeifer
Title
President
Signed
2023-05-09
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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IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02394000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD'S
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KCCU PERPETUAL CAPITAL CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUSIF CAPITAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04591365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02464497
IRS990ScheduleD/TotalLiabilityAmt04591365
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MISC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FARMING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2MISC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3MISC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051061
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt147773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt35115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLEN KELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELDON PFEIFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2AMY STAAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LINDA PFEIFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt080375
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELLIS CREDIT UNION HAS 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/TotalAssetsBOYAmt05165178
IRS990/TotalAssetsEOYAmt05451370
IRS990/TotalAssetsGrp/BOYAmt05165178
IRS990/TotalAssetsGrp/EOYAmt05451370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128294
IRS990/TotalGrossUBIAmt0871
IRS990/TotalLiabilitiesBOYAmt04318738
IRS990/TotalLiabilitiesEOYAmt04596774
IRS990/TotalLiabilitiesGrp/BOYAmt04318738
IRS990/TotalLiabilitiesGrp/EOYAmt04596774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854596
IRS990/TotalProgramServiceExpensesAmt0128294
IRS990/TotalProgramServiceRevenueAmt0105457
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0871
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05165178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05451370
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 WASHINGTON ST
IRS990/USAddress/CityNm0ELLIS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067637
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON PFEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,370
Liabilities
$4,596,774
Net assets
$854,596
Revenue
$136,450
Expenses
$128,294
Net income
$8,156
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