Civic Intelligence

Dillon Credit Union

990 • Fiscal year 2018 • EIN 48-6108739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.DILLONCU.COM

View Organization Page

PO Box 2323Hutchinson, KS 67504

(620) 669-8500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.83x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

16.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$108,291

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

68th percentile

2.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$38,134,398

Up $842,551 (+2.3%) from 2017

Net Assets

Up

$6,406,992

Up $238,671 (+3.9%) from 2017

Liabilities

Up

$31,727,406

Up $603,880 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

Up

$1,983,569

Up $248,784 (+14%) from 2017

Expenses

Up

$1,744,898

Up $182,970 (+12%) from 2017

Net Income

Up

$238,671

Up $65,814 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,485,093Liabilities 2010: $27,315,818Net Assets 2010: $5,169,2752010Assets 2012: $35,810,205Liabilities 2012: $30,211,336Net Assets 2012: $5,598,8692012Assets 2013: $36,372,372Liabilities 2013: $30,773,011Net Assets 2013: $5,599,3612013Assets 2014: $36,666,496Liabilities 2014: $31,027,739Net Assets 2014: $5,638,7572014Assets 2015: $37,005,236Liabilities 2015: $31,194,638Net Assets 2015: $5,810,5982015Assets 2016: $38,099,558Liabilities 2016: $32,104,094Net Assets 2016: $5,995,4642016Assets 2017: $37,291,847Liabilities 2017: $31,123,526Net Assets 2017: $6,168,3212017Assets 2018: $38,134,398Liabilities 2018: $31,727,406Net Assets 2018: $6,406,9922018Assets 2019: $39,863,710Liabilities 2019: $33,101,022Net Assets 2019: $6,762,6882019Assets 2020: $51,030,008Liabilities 2020: $43,578,064Net Assets 2020: $7,451,9442020Assets 2021: $61,167,484Liabilities 2021: $53,008,181Net Assets 2021: $8,159,3032021Assets 2022: $64,125,907Liabilities 2022: $55,591,299Net Assets 2022: $8,534,6082022Assets 2024: $69,074,330Liabilities 2024: $59,348,128Net Assets 2024: $9,726,2022024

Highlighted filing

2018

Assets$38,134,398
Liabilities$31,727,406
Net Assets$6,406,992
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,346,3462010Expenses 2012: $1,368,9422012Revenue 2013: $1,450,400Expenses 2013: $1,449,908Net Income 2013: $4922013Revenue 2014: $1,442,807Expenses 2014: $1,403,411Net Income 2014: $39,3962014Revenue 2015: $1,560,301Expenses 2015: $1,388,460Net Income 2015: $171,8412015Revenue 2016: $1,658,901Expenses 2016: $1,474,035Net Income 2016: $184,8662016Revenue 2017: $1,734,785Expenses 2017: $1,561,928Net Income 2017: $172,8572017Revenue 2018: $1,983,569Expenses 2018: $1,744,898Net Income 2018: $238,6712018Revenue 2019: $2,207,133Expenses 2019: $1,851,437Net Income 2019: $355,6962019Revenue 2020: $2,636,027Expenses 2020: $1,946,771Net Income 2020: $689,2562020Revenue 2021: $2,605,024Expenses 2021: $1,897,665Net Income 2021: $707,3592021Revenue 2022: $2,484,140Expenses 2022: $2,108,835Net Income 2022: $375,3052022Revenue 2024: $4,039,774Expenses 2024: $3,342,530Net Income 2024: $697,2442024

Highlighted filing

2018

Revenue$1,983,569
Expenses$1,744,898
Net Income$238,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,983,569
Mission and Program Overview

Mission

Provide financial services for mutual purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,490,846$31,448,885▲ $1,958,039
Rtn Earn Endowment Incm Other Fnds$6,168,321$6,406,992▲ $238,671
Savings and Temporary Cash Investments$6,130,304$4,727,534▼ $1,402,770
Land, Buildings, and Equipment, Net$1,208,014$1,147,782▼ $60,232
Cash and Non-Interest-Bearing Accounts$282,512$302,636▲ $20,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,291,847$38,134,398▲ $842,551
Other Assets Total$180,171$507,561▲ $327,390
Liabilities
Other Liabilities$30,899,686$31,425,975▲ $526,289
Accounts Payable and Accrued Expenses$223,840$301,431▲ $77,591
Total Liabilities$31,123,526$31,727,406▲ $603,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,168,321$6,406,992▲ $238,671
Total Liabilities and Net Assets / Fund Balance$37,291,847$38,134,398▲ $842,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,752$307,800-
Land$103,000--
Equipment$39,030$748,576-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth SchererPresidentFT$87,251$21,040$108,291

Board Members and Trustees

NameTitle
Darin AckleyChairperson
Jeffrey AllenVice-chair
Dan LinkDirector
Janis SmoleyDirector
Marsha McconnellDirector
Lynne WillhoitSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,877,601
Investment Income
$103,613
Other Revenue
$2,355
Change in Net Assets
$238,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,246
Salaries, Compensation, and Employee Benefits$709,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,146--$495,146
Interest$238,212--$238,212
Office Expenses$235,805--$235,805
Occupancy$137,937--$137,937
Other Employee Benefits$127,255--$127,255
Depreciation Depletion$104,716--$104,716
Current Officers, Directors, Trustees, and Key Employees$87,251--$87,251
Other Expenses$54,996--$54,996
All Other Expenses$29,707--$29,707
Travel$15,831--$15,831
Fees for Services Other$6,478--$6,478
Total Functional Expenses$1,744,898$0$0$1,744,898
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$31,425,975
Governance and Compliance

Governance Checklist

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

“Dillon credit union has 4,621 members.”

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

“All of the board and committee members are elected at the annual meeting by the members unless a vacancy is created due to someone resigning. In that case, the bylaws address how the appointment is made until the next annual meeting at which time the members vote to have the individual serve out the remaining term until he/she comes up for re-election again.”

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

“A copy of the 990 will be distributed at the board meeting for the board members to review.”

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

“The ceo's compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. The financial statements are posted in the credit union's lobby each month.”

Filing and Contact Details

Filer

Filer Name
Dillon Credit Union
EIN
48-6108739
Phone
6206698500
Address
PO BOX 2323, HUTCHINSON, KS 67504

Signing Officer

Name
Kenneth Scherer
Title
President
Phone
6206698500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Scherer
Formed
1958
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
15
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 Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DILLON CREDIT UNION HAS 4,621 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE BOARD AND COMMITTEE MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERS UNLESS A VACANCY IS CREATED DUE TO SOMEONE RESIGNING. IN THAT CASE, THE BYLAWS ADDRESS HOW THE APPOINTMENT IS MADE UNTIL THE NEXT ANNUAL MEETING AT WHICH TIME THE MEMBERS VOTE TO HAVE THE INDIVIDUAL SERVE OUT THE REMAINING TERM UNTIL HE/SHE COMES UP FOR RE-ELECTION AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE DISTRIBUTED AT THE BOARD MEETING FOR THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE CREDIT UNION'S LOBBY EACH MONTH.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037291847
IRS990/TotalAssetsEOYAmt038134398
IRS990/TotalAssetsGrp/BOYAmt037291847
IRS990/TotalAssetsGrp/EOYAmt038134398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744898
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744898
IRS990/TotalGrossUBIAmt02355
IRS990/TotalLiabilitiesBOYAmt031123526
IRS990/TotalLiabilitiesEOYAmt031727406
IRS990/TotalLiabilitiesGrp/BOYAmt031123526
IRS990/TotalLiabilitiesGrp/EOYAmt031727406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06168321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06406992
IRS990/TotalOtherCompensationAmt021040
IRS990/TotalProgramServiceExpensesAmt01744898
IRS990/TotalProgramServiceRevenueAmt01877601
IRS990/TotalReportableCompFromOrgAmt087251
IRS990/TotalRevenueGrp/ExclusionAmt0103613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01877601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01983569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02355
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037291847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038134398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015831
IRS990/TravelGrp/TotalAmt015831
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2323
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DILLONCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206698500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLON CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0486108739
ReturnHeader/Filer/PhoneNum06206698500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2323
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
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ReturnHeader/Filer/USAddress/ZIPCd067504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFED35A872CD27829D28B8A874669B0CB6A82224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFED35A872CD27829D28B8A874669B0CB6A82224
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.111.102.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:50
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J KLUG
ReturnHeader/ReturnTs02019-05-10T09:05:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,134,398
Liabilities
$31,727,406
Net assets
$6,406,992
Revenue
$1,983,569
Expenses
$1,744,898
Net income
$238,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$59.3$9.73$4.04$3.34$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$55.6$8.53$2.48$2.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$53.0$8.16$2.61$1.90$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$43.6$7.45$2.64$1.95$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$33.1$6.76$2.21$1.85$0.36
2018Detailed filing. Detailed filing data is available for this year.$38.1$31.7$6.41$1.98$1.74$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$31.1$6.17$1.73$1.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$32.1$6.00$1.66$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$37.0$31.2$5.81$1.56$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$36.7$31.0$5.64$1.44$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$36.4$30.8$5.60$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$30.2$5.60$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$27.3$5.17$1.35